ccc12ccr_ex991-202304.htm - Generated by SEC Publisher for SEC Filing


Distribution Date:	04/17/23	COMM 2012-CCRE1 Mortgage Trust
Determination Date:	04/11/23
Next Distribution Date:	05/17/23
Record Date:	03/31/23	Commercial Mortgage Pass-Through Certificates
		Series 2012-CCRE1
Notice of Address Change
Effective March 1, 2023 our Computershare Corporate Trust office located at 600 S 4th Street Minneapolis, MN 55415 has moved and our new address is 1505 Energy
Paul, Minnesota 55108. Please update your records to reflect the new address.


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	Deutsche Mortgage & Asset Receiving Corporation
Certificate Factor Detail	3		Helaine M. Kaplan	(212) 250-5270
Certificate Interest Reconciliation Detail	4		60 Wall Street \| New York, NY 10005 \| United States
		Master Servicer	Wells Fargo Bank, National Association
Additional Information	5
			Investor Relations	REAM_InvestorRelations@wellsfargo.com
Bond / Collateral Reconciliation - Cash Flows	6
			Three Wells Fargo, MAC D1050-084, 401 S. Tryon Street, 8th Floor \| Charlotte, NC 28202 \| United States
Bond / Collateral Reconciliation - Balances	7	Special Servicer	Midland Loan Services
Current Mortgage Loan and Property Stratification	8-12		Valerie Nichols	(913) 253-9000
Mortgage Loan Detail (Part 1)	13		A Division of PNC Bank, N.A., 10851 Mastin Street, Building 82 \| Overland Park, KS 66210 \| United States
Mortgage Loan Detail (Part 2)	14	Operating Advisor	Pentalpha Surveillance LLC
Principal Prepayment Detail	15		Don Simon	(203) 660-6100
Historical Detail	16		PO Box 4839 \| Greenwich, CT 06831 \| United States
Delinquency Loan Detail	17	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
			Bank, N.A.
Collateral Stratification and Historical Detail	18		Corporate Trust Services (CMBS)	cts.cmbs.bond.admin@wellsfargo.com;
Specially Serviced Loan Detail - Part 1	19			trustadministrationgroup@wellsfargo.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Specially Serviced Loan Detail - Part 2	20
		Trustee	U.S. Bank Trust Company, National Association
Modified Loan Detail	21		General Contact	(312) 332-7457
Historical Liquidated Loan Detail	22		190 South LaSalle Street, 7th Floor \| Chicago, IL 60603 \| United States
Historical Bond / Collateral Loss Reconciliation Detail	23	Controlling Class	Sunrise Partners Limited Partnership c/o Paloma Partners
Interest Shortfall Detail - Collateral Level	24	Representative	Management Company
			-
Supplemental Notes	25

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 25

Park Drive St.


				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	12624BAA4	1.116000%	54,970,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	12624BAB2	2.350000%	116,746,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	12624BAC0	3.391000%	409,198,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	12624BAD8	3.053000%	72,060,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-M	12624BAF3	3.912000%	95,614,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	19.75%
B	12624BAG1	4.612000%	43,143,000.00	12,722,290.74	12,735.90	48,896.00	0.00	0.00	61,631.90	12,709,554.84	91.74%	15.13%
C	12624BAH9	5.503897%	32,648,000.00	32,648,000.00	0.00	149,742.69	0.00	0.00	149,742.69	32,648,000.00	70.51%	11.63%
D	12624BAL0	5.503897%	50,139,000.00	50,139,000.00	0.00	229,966.57	0.00	0.00	229,966.57	50,139,000.00	37.91%	6.25%
E	12624BAN6	5.503897%	2,332,000.00	2,332,000.00	0.00	10,695.91	0.00	0.00	10,695.91	2,332,000.00	36.39%	6.00%
F	12624BAQ9	2.462000%	13,993,000.00	13,993,000.00	0.00	28,708.97	0.00	0.00	28,708.97	13,993,000.00	27.29%	4.50%
G*	12624BAS5	2.462000%	15,158,000.00	15,158,000.00	0.00	31,099.16	0.00	0.00	31,099.16	15,158,000.00	17.44%	2.88%
H	12624BAU0	2.462000%	26,819,147.00	26,819,147.00	0.00	21,911.89	0.00	0.00	21,911.89	26,819,147.00	0.00%	0.00%
V	12624BAW6	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	12624BAY2	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
LR	12624BBA3	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			932,820,147.00	153,811,437.74	12,735.90	521,021.19	0.00	0.00	533,757.09	153,798,701.84


X-A	12624BAE6	5.503897%	748,588,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	12624BAJ5	1.180682%	184,232,147.00	153,811,437.74	0.00	151,335.32	0.00	0.00	151,335.32	153,798,701.84
Notional SubTotal			932,820,147.00	153,811,437.74	0.00	151,335.32	0.00	0.00	151,335.32	153,798,701.84

Deal Distribution Total					12,735.90	672,356.51	0.00	0.00	685,092.41

*	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 25


				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	12624BAA4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	12624BAB2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	12624BAC0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	12624BAD8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-M	12624BAF3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
B	12624BAG1	294.88655726	0.29520200	1.13334724	0.00000000	0.00000000	0.00000000	0.00000000	1.42854924	294.59135526
C	12624BAH9	1,000.00000000	0.00000000	4.58658080	0.00000000	0.00000000	0.00000000	0.00000000	4.58658080	1,000.00000000
D	12624BAL0	1,000.00000000	0.00000000	4.58658071	0.00000000	0.00000000	0.00000000	0.00000000	4.58658071	1,000.00000000
E	12624BAN6	1,000.00000000	0.00000000	4.58658233	0.00000000	0.00000000	0.00000000	0.00000000	4.58658233	1,000.00000000
F	12624BAQ9	1,000.00000000	0.00000000	2.05166655	0.00000000	0.00000000	0.00000000	0.00000000	2.05166655	1,000.00000000
G	12624BAS5	1,000.00000000	0.00000000	2.05166645	0.00000000	0.00000000	0.00000000	0.00000000	2.05166645	1,000.00000000
H	12624BAU0	1,000.00000000	0.00000000	0.81702412	1.23464255	24.62141208	0.00000000	0.00000000	0.81702412	1,000.00000000
V	12624BAW6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	12624BAY2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
LR	12624BBA3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	12624BAE6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
X-B	12624BAJ5	834.87838710	0.00000000	0.82143818	0.00000000	0.00000000	0.00000000	0.00000000	0.82143818	834.80925747




© 2021 Computershare. All rights reserved. Confidential.										Page 3 of 25


				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-SB	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-M	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B	03/01/23 - 03/30/23	30	0.00	48,896.00	0.00	48,896.00	0.00	0.00	0.00	48,896.00	0.00
C	03/01/23 - 03/30/23	30	0.00	149,742.69	0.00	149,742.69	0.00	0.00	0.00	149,742.69	0.00
D	03/01/23 - 03/30/23	30	0.00	229,966.57	0.00	229,966.57	0.00	0.00	0.00	229,966.57	0.00
E	03/01/23 - 03/30/23	30	0.00	10,695.91	0.00	10,695.91	0.00	0.00	0.00	10,695.91	0.00
F	03/01/23 - 03/30/23	30	0.00	28,708.97	0.00	28,708.97	0.00	0.00	0.00	28,708.97	0.00
G	03/01/23 - 03/30/23	30	0.00	31,099.16	0.00	31,099.16	0.00	0.00	0.00	31,099.16	0.00
H	03/01/23 - 03/30/23	30	627,213.21	55,023.95	0.00	55,023.95	33,112.06	0.00	0.00	21,911.89	660,325.27
X-A	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	03/01/23 - 03/30/23	30	0.00	151,335.32	0.00	151,335.32	0.00	0.00	0.00	151,335.32	0.00
Totals			627,213.21	705,468.57	0.00	705,468.57	33,112.06	0.00	0.00	672,356.51	660,325.27




© 2021 Computershare. All rights reserved. Confidential.												Page 4 of 25


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	706,253.04	Master Servicing Fee	4,442.28
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administration Fee	580.13
Interest Adjustments	4,325.99	Trustee Fee	68.87
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	0.00
ARD Interest	0.00	Operating Advisor Fee	19.05
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	710,579.03	Total Fees	5,110.33

Principal		Expenses/Reimbursements
Scheduled Principal	242,735.90	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	33,112.18
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
Negative Amortization	0.00	Taxes Imposed on Trust Fund	0.00
Principal Adjustments	(230,000.00)	Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	12,735.90	Total Expenses/Reimbursements	33,112.18

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	672,356.51
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	12,735.90
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	0.00
Net SWAP Counterparty Payments Received	0.00	Borrower Option Extension Fees	0.00
		Net SWAP Counterparty Payments Paid	0.00
Total Other Collected	0.00	Total Payments to Certificateholders and Others	685,092.41
Total Funds Collected	723,314.93	Total Funds Distributed	723,314.92

© 2021 Computershare. All rights reserved. Confidential.			Page 6 of 25


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		153,811,437.88	153,811,437.88	Beginning Certificate Balance	153,811,437.74
(-) Scheduled Principal Collections		242,735.90	242,735.90	(-) Principal Distributions	12,735.90
(-) Unscheduled Principal Collections		0.00	0.00	(-) Realized Losses	0.00
(-) Principal Adjustments (Cash)		(230,000.00)	(230,000.00)	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		153,798,701.98	153,798,701.98	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		156,452,098.16	156,452,098.16	Ending Certificate Balance	153,798,701.84
Ending Actual Collateral Balance		155,970,137.65	155,970,137.65



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	(0.14)
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	(0.14)
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	5.50%
				UC / (OC) Interest	0.00
(1)	Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2)	Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
**	A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.




© 2021 Computershare. All rights reserved. Confidential.					Page 7 of 25


				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
	9,999,999 or less	0	0.00	0.00%	0	0.0000	0.000000	1.29 or less	2	107,697,172.08	70.02%	(11)	5.3934	1.147604
10,000,000 to 24,999,999		1	10,218,161.58	6.64%	(11)	5.3500	0.729800	1.30 to 1.34	0	0.00	0.00%	0	0.0000	0.000000
25,000,000 to 39,999,999		0	0.00	0.00%	0	0.0000	0.000000	1.35 to 1.39	0	0.00	0.00%	0	0.0000	0.000000
40,000,000 to 54,999,999		1	46,101,529.90	29.98%	(22)	5.1883	3.434800	1.40 to 1.49	0	0.00	0.00%	0	0.0000	0.000000
55,000,000 to 69,999,999		0	0.00	0.00%	0	0.0000	0.000000	1.50 to 1.59	0	0.00	0.00%	0	0.0000	0.000000
	70,000,000 or greater	1	97,479,010.50	63.38%	(11)	5.3980	1.191400	1.60 to 1.69	0	0.00	0.00%	0	0.0000	0.000000
	Totals	3	153,798,701.98	100.00%	(14)	5.3320	1.833197	1.70 to 1.79	0	0.00	0.00%	0	0.0000	0.000000
								1.80 to 1.99	0	0.00	0.00%	0	0.0000	0.000000
								2.00 or greater	1	46,101,529.90	29.98%	(22)	5.1883	3.434800
								Totals	3	153,798,701.98	100.00%	(14)	5.3320	1.833197
(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 25


			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

Michigan	1	46,101,529.90	29.98%	(22)	5.1883	3.434800
							Multi-Family	1	10,218,161.58	6.64%	(11)	5.3500	0.729800
New York	1	97,479,010.50	63.38%	(11)	5.3980	1.191400
							Retail	2	143,580,540.40	93.36%	(15)	5.3307	1.911722
Pennsylvania	1	10,218,161.58	6.64%	(11)	5.3500	0.729800
							Totals	3	153,798,701.98	100.00%	(14)	5.3320	1.833197
Totals	3	153,798,701.98	100.00%	(14)	5.3320	1.833197




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




© 2021 Computershare. All rights reserved. Confidential.													Page 9 of 25


				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
	5.749% or less	3	153,798,701.98	100.00%	(14)	5.3320	1.833197	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	5.750% to 6.249%	0	0.00	0.00%	0	0.0000	0.000000	13 to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	6.250% or greater	0	0.00	0.00%	0	0.0000	0.000000	25 to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	3	153,798,701.98	100.00%	(14)	5.3320	1.833197	37 to 48 months	0	0.00	0.00%	0	0.0000	0.000000
								49 months or greater	3	153,798,701.98	100.00%	(14)	5.3320	1.833197
								Totals	3	153,798,701.98	100.00%	(14)	5.3320	1.833197
(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 25

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

64 months or less

153,798,701.98

100.00%

(14)

5.3320

1.833197

64 months or less

0.00

0.00%

0.0000

0.000000

65 months or greater

0.00

0.00%

0.0000

0.000000

65 months or greater

153,798,701.98

100.00%

(14)

5.3320

1.833197

Totals

153,798,701.98

100.00%

(14)

5.3320

1.833197

Totals

153,798,701.98

100.00%

(14)

5.3320

1.833197

(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.

Page 11 of 25


				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
	12 months or less	2	143,580,540.40	93.36%	(15)	5.3307	1.911722	64 months or less	0	0.00	0.00%	0	0.0000	0.000000
	13 months to 24 months	1	10,218,161.58	6.64%	(11)	5.3500	0.729800	65 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	25 months or greater	0	0.00	0.00%	0	0.0000	0.000000	Totals	0	0.00	0.00%	0	0.0000	0.000000
	Totals	3	153,798,701.98	100.00%	(14)	5.3320	1.833197
(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 25

Mortgage Loan Detail (Part 1)

Prop

Original Adjusted

Beginning

Ending

Paid

Type

Interest

Scheduled

Principal

Anticipated Maturity

Maturity

Scheduled

Through

Pros ID

Loan ID

(1)

City

State

Accrual Type

Gross Rate

Interest

Principal

Adjustments

Repay Date

Date

Balance

Date

656100036

Albany

Actual/360

5.398%

454,130.08

219,557.06

0.00

05/06/22

05/06/23

97,698,567.56

97,479,010.50

04/06/23

470100002

Grandville

Actual/360

5.188%

209,267.66

(230,000.00)

N/A

06/06/21

45,871,529.90

46,101,529.90

04/06/23

407000089

Indiana

Actual/360

5.350%

47,181.29

23,178.84

0.00

N/A

05/11/22

10,241,340.42

10,218,161.58

04/11/22

Totals

710,579.03

12,735.90

(230,000.00)

153,811,437.88

153,798,701.98

Page 13 of 25


					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	25,453,402.00	0.00	--	--	03/13/23	0.00	32,446.61	1,985,944.75	1,985,944.75	0.00	0.00
2	14,906,207.00	0.00	--	--	03/13/23	23,633,987.40	0.00	0.00	0.00	0.00	0.00
24	654,431.04	0.00	--	--	--	0.00	0.00	69,875.97	770,066.79	4,275.68	0.00
Totals	41,014,040.04	0.00				23,633,987.40	32,446.61	2,055,820.72	2,756,011.54	4,275.68	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 14 of 25


								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
04/17/23	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.331963%	5.043279%	(14)
03/17/23	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.332275%	5.043691%	(13)
02/17/23	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.332605%	5.044128%	(12)
01/18/23	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.332916%	5.204041%	(11)
12/16/22	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.333226%	5.204793%	(10)
11/18/22	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.333513%	5.205489%	(9)
10/17/22	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.333507%	5.205474%	(8)
09/16/22	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	11,448,227.76	5.333501%	5.205461%	(7)
08/17/22	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.323055%	5.180602%	(6)
07/15/22	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.323051%	5.180593%	(5)
06/17/22	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.323048%	5.180584%	(4)
05/17/22	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.323044%	5.180574%	(3)
Note: Foreclosure and REO Totals are included in the delinquencies aging categories.




© 2021 Computershare. All rights reserved. Confidential.																		Page 16 of 25

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

Balance

Date

Code²

Date

REO Date

407000089

04/11/22

69,875.97

770,066.79

14,303.97

10,499,818.99

03/11/22

Totals

69,875.97

770,066.79

14,303.97

10,499,818.99

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

Page 17 of 25


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		56,319,691	46,101,530	10,218,162			0
0 - 6 Months		97,479,011	97,479,011	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		0	0	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-23	153,798,702	143,580,540	0	0	10,218,162		0
Mar-23	153,811,438	143,570,097	0	0	10,241,340		0
Feb-23	153,871,471	143,602,501	0	0	10,268,970		0
Jan-23	153,881,744	98,178,298	0	0	55,703,446		0
Dec-22	153,890,906	143,576,150	0	0	10,314,757		0
Nov-22	153,946,007	98,624,660	0	0	55,321,347		0
Oct-22	154,286,743	143,925,096	0	0	10,361,647		0
Sep-22	154,648,728	144,263,024	0	0	10,385,704		0
Aug-22	166,457,818	144,578,138	0	0	21,879,681		0
Jul-22	166,817,035	144,891,812	0	0	21,925,223		0
Jun-22	167,199,223	145,225,466	0	0	21,973,758		0
May-22	167,555,058	145,536,182	0	0	22,018,876		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 18 of 25


			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
1	656100036	97,479,010.50	98,630,514.40	281,000,000.00	07/19/20	24,126,960.00	1.19140	12/31/22	05/06/23	228
2	470100002	46,101,529.90	46,839,804.26	68,900,000.00	08/23/22	14,906,207.00	3.43480	12/31/22	06/06/21	217
24	407000089	10,218,161.58	10,499,818.99	7,250,000.00	05/27/22	616,252.04	0.72980	12/31/21	05/11/22	228
Totals		153,798,701.98	155,970,137.65	357,150,000.00		39,649,419.04




© 2021 Computershare. All rights reserved. Confidential.										Page 19 of 25


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
1	656100036	RT	NY	02/02/23	13
	Loan transferred to SS on 2/8/2023 due to imminent monetary default (Maturity). Lender counsel was engaged and a PNL was executed by Borrower. An inspection was ordered by SS. Lender counsel ordered an appraisal and PCR.



2	470100002	RT	MI	10/07/20	1
	Collateral is a super-regional mall constructed between 1999 - 2000 in Grandville, MI - 160 miles west of Detroit. The total mall consists of 1,271,094 SF, of which 635,625 SF is not part of collateral. Of the anchor tenants, only the Dick's Sporting
	Good s and Celebration Cinemas (20 Screens) are part of the owned collateral. At origination other anchor tenant's included Macy's, Younkers, Sears, JCPenney and Kohl's; all of which owned their stores and underlying land. As of 9/25/2022,
	the total Mall is c urrently 93% occupied. The Loan is in default since it failed to pay off on the maturity date. Cash Management Account is trapping excess cash. Borrower and Lender are in discussions to a Deed-in-lieu/Foreclosure or another
	form of transition from the Pr operty, which includes possible loan assumption with modifications with potential buyers.
24	407000089	MF	PA	03/11/22	13
	04/1/2023- Philadelphia Square was originated May 2012 i/a/o $12.6MM. Loan is secured by 102 unit/259 bed student housing project. The loan was transferred to Special Service March 15, 2022, due to the Master Servicer determining an
	imminent maturity defa ult. Borrower reports continued occupancy issues due to decreased enrollment and increased designated student housing in the market. Attorney filed for receiver and foreclosure on January 27, 2023. Receiver appointed
	February 2023. Receiver is managing p roperty and preparing for sale.

1 Property Type Codes						2 Resolution Strategy Code
HC - Health Care			MU - Mixed Use		WH - Warehouse	1 - Modification	6 - DPO	10 - Deed in Lieu of Foreclosures
MF - Multi-Family			SS - Self Storage		LO - Lodging	2 - Foreclosure	7 - REO	11- Full Payoff
RT - Retail			SF - Single Family Rental		98 - Other	3 - Bankruptcy	8 - Resolved	12 - Reps and Warranties
IN - Industrial			OF - Office		MH - Mobile Home Park	4 - Extension	9 - Pending Return to Master Servicer	13 - TBD
SE - Securities			CH - Cooperative Housing		ZZ - Missing Information/Undefined	5 - Note Sale	98 - Other




© 2021 Computershare. All rights reserved. Confidential.								Page 20 of 25


				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
1	656100036	0.00	5.39800%	0.00	5.39800%	10	06/23/20	04/06/20	02/11/21
1	656100036	0.00	5.39800%	0.00	5.39800%	10	02/25/21	04/06/20	02/11/21
48	470100048	0.00	6.40000%	0.00	6.40000%	10	09/11/20	09/11/20	12/11/20
Totals		0.00		0.00
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.




© 2021 Computershare. All rights reserved. Confidential.									Page 21 of 25

Historical Liquidated Loan Detail

Loan

Gross Sales

Current

Loss to Loan

Percent of

Beginning

Most Recent

Proceeds or

Fees,

Net Proceeds

Period

Cumulative

with

Original

Loan

Scheduled

Appraised

Other

Advances,

Received on

Available for

Realized Loss

Adjustment to

Cumulative

Loan

Pros ID¹

Number Dist. Date

Balance

Value or BPO

Proceeds

and Expenses

Liquidation

Distribution

to Loan

Loan

Adjustment

Balance

470100022 09/16/22

11,471,566.37

18,700,000.00

12,231,618.46

684,702.99

12,231,618.46

11,546,915.47

0.00

0.00%

Current Period Totals

0.00

Cumulative Totals

11,471,566.37

18,700,000.00

12,231,618.46

684,702.99

12,231,618.46

11,546,915.47

0.00

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

Page 22 of 25


				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
22	470100022	09/16/22	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 23 of 25


			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)
1	0.00	0.00	21,032.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
2	0.00	0.00	9,875.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
24	0.00	0.00	2,204.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total	0.00	0.00	33,112.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Note: Interest Adjustments listed for each loan do not include amounts that were used to adjust the Weighted Average Net Rate of the mortgage loans.									Collateral Shortfall Total		33,112.18




© 2021 Computershare. All rights reserved. Confidential.												Page 24 of 25


			Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
			No principal prepayments this period
Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.




© 2021 Computershare. All rights reserved. Confidential.					Page 15 of 25


	Additional Information
Total Available Distribution Amount (1)	685,092.41
(1) The Available Distribution Amount includes any Prepayment Premiums.




© 2021 Computershare. All rights reserved. Confidential.		Page 5 of 25


	Supplemental Notes
	None




© 2021 Computershare. All rights reserved. Confidential.		Page 25 of 25