Form ABS-EE Bbcms Mortgage Trust 2017-c1

Asset-Backed Electronic Exhibits

Published: 2018-12-31 08:43:19
Submitted: 2018-12-31
Period Ending In: 2018-12-11
bcr17c01_absee-201812.htm


> ENT> ABS-EE 1 bcr17c01_absee-201812.htm

bcr17c01_absee-201812.htm - Generated by SEC Publisher for SEC Filing

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington D.C. 20549

FORM FOR SUBMISSION OF ELECTRONIC EXHIBITS FOR

ASSET-BACKED SECURITIES

Commission File Number of issuing entity:  333-206987-01

Central Index Key Number of Issuing entity:  0001696707

BBCMS Mortgage Trust 2017-C1
(Exact name of issuing entity as specified in its charter)

Commission File Number of depositor:  333-206987

Central Index Key Number of depositor:  0001541480

Barclays Commercial Mortgage Securities LLC
(Exact name of depositor as specified in its charter)

Central Index Key Number of sponsor (if applicable):  0000312070

Barclays Bank PLC
(Exact name of Sponsor as specified in its charter)

Central Index Key Number of sponsor (if applicable):  0001685185

UBS AG
(Exact name of Sponsor as specified in its charter)

Central Index Key Number of sponsor (if applicable):  0001592182

Rialto Mortgage Finance, LLC
(Exact name of Sponsor as specified in its charter)

Daniel Vinson (212) 412-7519
(Name and telephone number, including area code, of the person to contact in connection with this filing)

 

INFORMATION TO BE INCLUDED IN THIS FORM

Item 1. File an Asset Data File in accordance with Exhibit 601(b)(102) (17 CFR 229.601(b)(102)).

Item 2. File an Asset Related Document in accordance with Exhibit 601(b)(103) (17 CFR 229.601(b)(103)).

SIGNATURES

The depositor has duly caused this Form to be signed on its behalf by the undersigned hereunto duly authorized.

Barclays Commercial Mortgage Securities LLC
(Depositor)

 

/s/ Daniel Vinson
Daniel Vinson, Chief Executive Officer

Dated : December 28, 2018

 

EXHIBIT INDEX

Exhibit Number

Description

EX 102

Asset Data File

EX 103

Asset Related Document

 

exh_102.xml

Assets

Asset Type Number
Prospectus Loan ID
Asset Number
1
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
RMF
Origination Date
11-15-2016
Original Loan Amount
61000000.00
Original Term Loan Number
120
Maturity Date
12-06-2026
Original Interest Rate Percentage
0.0502
Interest Rate Securitization Percentage
0.0502
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
120
First Loan Payment Due Date
01-06-2017
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
WL
Payment Type Code
3
Periodic Principal And Interest Payment Securitization Amount
263689.44
Scheduled Principal Balance Securitization Amount
61000000.00
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
0
Interest Only Indicator
true
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
03-05-2019

Property

Property Name
ALHAMBRA TOWERS
Property Address
121 ALHAMBRA PLAZA
Property City
Coral Gables
Property State
FL
Property Zip
33134
Property County
Miami-Dade
Property Type Code
OF
Net Rentable Square Feet Number
174250
Net Rentable Square Feet Securitization Number
174250
Year Built Number
2002
Valuation Securitization Amount
93000000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
10-12-2016
Physical Occupancy Securitization Percentage
0.9630
Most Recent Physical Occupancy Percentage
0.93
Property Status Code
6
Defeasance Option Start Date
03-06-2019
Defeased Status Code
N
Largest Tenant
AerSale Inc
Square Feet Largest Tenant Number
27408
Lease Expiration Largest Tenant Date
11-30-2021
Second Largest Tenant
Finser Corporation aka Cisneros
Square Feet Second Largest Tenant Number
25553
Lease Expiration Second Largest Tenant Date
12-31-2018
Third Largest Tenant
Becker & Poliakoff P.A.
Square Feet Third Largest Tenant Number
22522
Lease Expiration Third Largest Tenant Date
12-31-2022
Financials Securitization Date
09-30-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
8399830.00
Most Recent Revenue Amount
6863893.00
Operating Expenses Securitization Amount
3068928.00
Operating Expenses Amount
2301200.00
Net Operating Income Securitization Amount
5330902.00
Most Recent Net Operating Income Amount
4562693.00
Net Cash Flow Flow Securitization Amount
5034677.00
Most Recent Net Cash Flow Amount
4340524.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
2330674.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.72
Most Recent Debt Service Coverage Net Operating Income Percentage
1.9576
Debt Service Coverage Net Cash Flow Securitization Percentage
1.62
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.8623
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
09-30-2016
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
61000000.00
Total Scheduled Principal Interest Due Amount
255183.33
Report Period Interest Rate Percentage
0.0502
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
255183.33
Scheduled Principal Amount
0.00
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
61000000.00
Report Period End Scheduled Loan Balance Amount
61000000.00
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
2
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
Barclays
Origination Date
01-11-2017
Original Loan Amount
56250000.00
Original Term Loan Number
120
Maturity Date
02-06-2027
Original Interest Rate Percentage
0.052788
Interest Rate Securitization Percentage
0.052788
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
120
First Loan Payment Due Date
03-06-2017
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
PP
Payment Type Code
3
Periodic Principal And Interest Payment Securitization Amount
0.00
Scheduled Principal Balance Securitization Amount
56250000.00
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
0
Interest Only Indicator
true
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
03-05-2019

Property

Property Name
1166 AVENUE OF THE AMERICAS
Property Address
1166 AVENUE OF THE AMERICAS
Property City
New York
Property State
NY
Property Zip
10036
Property County
New York
Property Type Code
OF
Net Rentable Square Feet Number
195375
Net Rentable Square Feet Securitization Number
195375
Year Built Number
1974
Valuation Securitization Amount
225000000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
01-01-2017
Physical Occupancy Securitization Percentage
0.9150
Most Recent Physical Occupancy Percentage
0.97
Property Status Code
6
Defeasance Option Start Date
03-06-2019
Defeased Status Code
N
Largest Tenant
DE Shaw & Co
Square Feet Largest Tenant Number
79016
Lease Expiration Largest Tenant Date
06-30-2024
Second Largest Tenant
Arcesium
Square Feet Second Largest Tenant Number
39075
Lease Expiration Second Largest Tenant Date
06-30-2024
Third Largest Tenant
Sprint
Square Feet Third Largest Tenant Number
39075
Lease Expiration Third Largest Tenant Date
01-31-2027
Financials Securitization Date
10-31-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
14201718.00
Most Recent Revenue Amount
10468640.00
Operating Expenses Securitization Amount
5559507.00
Operating Expenses Amount
4347697.00
Net Operating Income Securitization Amount
8642211.00
Most Recent Net Operating Income Amount
6120943.00
Net Cash Flow Flow Securitization Amount
8151944.00
Most Recent Net Cash Flow Amount
5753241.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
3415090.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.90
Most Recent Debt Service Coverage Net Operating Income Percentage
1.7923
Debt Service Coverage Net Cash Flow Securitization Percentage
1.79
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.6846
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
01-24-2017
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
56250000.00
Total Scheduled Principal Interest Due Amount
247443.75
Report Period Interest Rate Percentage
0.052788
Servicer Trustee Fee Rate Percentage
0.0001633
Scheduled Interest Amount
247443.75
Scheduled Principal Amount
0.00
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
56250000.00
Report Period End Scheduled Loan Balance Amount
56250000.00
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
3
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
Barclays
Origination Date
01-24-2017
Original Loan Amount
56000000.00
Original Term Loan Number
120
Maturity Date
02-06-2027
Original Interest Rate Percentage
0.05107
Interest Rate Securitization Percentage
0.05107
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
120
First Loan Payment Due Date
03-06-2017
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
WL
Payment Type Code
3
Periodic Principal And Interest Payment Securitization Amount
0.00
Scheduled Principal Balance Securitization Amount
56000000.00
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
0
Interest Only Indicator
true
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
03-05-2019

Property

Property Name
1000 DENNY WAY
Property Address
1000 DENNY WAY
Property City
Seattle
Property State
WA
Property Zip
98109
Property County
King
Property Type Code
OF
Net Rentable Square Feet Number
262565
Net Rentable Square Feet Securitization Number
262565
Year Built Number
1929
Year Last Renovated
2016
Valuation Securitization Amount
108000000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
12-19-2016
Physical Occupancy Securitization Percentage
0.9210
Most Recent Physical Occupancy Percentage
0.93
Property Status Code
6
Defeasance Option Start Date
03-06-2019
Defeased Status Code
N
Largest Tenant
Seattle Times Company
Square Feet Largest Tenant Number
155985
Lease Expiration Largest Tenant Date
02-28-2021
Second Largest Tenant
Level 3 Communications
Square Feet Second Largest Tenant Number
48959
Lease Expiration Second Largest Tenant Date
07-31-2031
Third Largest Tenant
XO Communications Services Inc.
Square Feet Third Largest Tenant Number
21271
Lease Expiration Third Largest Tenant Date
09-30-2022
Financials Securitization Date
11-30-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
6834905.00
Most Recent Revenue Amount
5770477.00
Operating Expenses Securitization Amount
1111248.00
Operating Expenses Amount
1105821.00
Net Operating Income Securitization Amount
5723657.00
Most Recent Net Operating Income Amount
4664656.00
Net Cash Flow Flow Securitization Amount
5131826.00
Most Recent Net Cash Flow Amount
4220784.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
2176717.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.97
Most Recent Debt Service Coverage Net Operating Income Percentage
2.1429
Debt Service Coverage Net Cash Flow Securitization Percentage
1.77
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.939
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
02-01-2017
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
56000000.00
Total Scheduled Principal Interest Due Amount
238326.67
Report Period Interest Rate Percentage
0.05107
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
238326.67
Scheduled Principal Amount
0.00
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
56000000.00
Report Period End Scheduled Loan Balance Amount
56000000.00
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
4
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
Barclays/BANA
Origination Date
12-20-2016
Original Loan Amount
50000000.00
Original Term Loan Number
120
Maturity Date
01-01-2027
Original Interest Rate Percentage
0.04762
Interest Rate Securitization Percentage
0.04762
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
120
First Loan Payment Due Date
02-01-2017
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
PP
Payment Type Code
3
Periodic Principal And Interest Payment Securitization Amount
205030.56
Scheduled Principal Balance Securitization Amount
50000000.00
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
0
Interest Only Indicator
true
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
02-28-2019

Property

Property Name
THE SUMMIT BIRMINGHAM
Property Address
214 SUMMIT BOULEVARD
Property City
Birmingham
Property State
AL
Property Zip
35243
Property County
Jefferson
Property Type Code
RT
Net Rentable Square Feet Number
681245
Net Rentable Square Feet Securitization Number
681245
Year Built Number
1997
Valuation Securitization Amount
383000000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
11-07-2016
Physical Occupancy Securitization Percentage
0.9850
Most Recent Physical Occupancy Percentage
0.95
Property Status Code
6
Defeasance Option Start Date
03-01-2019
Defeased Status Code
N
Largest Tenant
Belk
Square Feet Largest Tenant Number
163480
Lease Expiration Largest Tenant Date
01-31-2023
Second Largest Tenant
RSM US LLP
Square Feet Second Largest Tenant Number
35724
Lease Expiration Second Largest Tenant Date
10-31-2021
Third Largest Tenant
Barnes & Noble
Square Feet Third Largest Tenant Number
25397
Lease Expiration Third Largest Tenant Date
02-01-2023
Financials Securitization Date
12-31-2016
Most Recent Financials Start Date
07-01-2017
Most Recent Financials End Date
06-30-2018
Revenue Securitization Amount
24205097.00
Most Recent Revenue Amount
24863414.00
Operating Expenses Securitization Amount
6134767.00
Operating Expenses Amount
6782105.00
Net Operating Income Securitization Amount
18070330.00
Most Recent Net Operating Income Amount
18081309.00
Net Cash Flow Flow Securitization Amount
16883902.00
Most Recent Net Cash Flow Amount
16894881.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
10042529.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.80
Most Recent Debt Service Coverage Net Operating Income Percentage
1.8004
Debt Service Coverage Net Cash Flow Securitization Percentage
1.68
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.6823
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
12-14-2016
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
50000000.00
Total Scheduled Principal Interest Due Amount
198416.67
Report Period Interest Rate Percentage
0.04762
Servicer Trustee Fee Rate Percentage
0.0001339
Scheduled Interest Amount
198416.67
Scheduled Principal Amount
0.00
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
50000000.00
Report Period End Scheduled Loan Balance Amount
50000000.00
Paid Through Date
12-01-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
5
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
Barclays/MSBNA
Origination Date
01-31-2017
Original Loan Amount
41500000.00
Original Term Loan Number
60
Maturity Date
02-06-2025
Original Interest Rate Percentage
0.0393
Interest Rate Securitization Percentage
0.0393
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
60
First Loan Payment Due Date
03-06-2017
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
PP
Payment Type Code
3
Periodic Principal And Interest Payment Securitization Amount
0.00
Scheduled Principal Balance Securitization Amount
41500000.00
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
5
Interest Only Indicator
true
Balloon Indicator
true
Prepayment Premium Indicator
true
Negative Amortization Indicator
false
Modified Indicator
false
Yield Maintenance End Date
11-05-2021
Prepayment Premiums End Date
11-05-2021

Property

Property Name
MERRILL LYNCH DRIVE
Property Address
1300, 1350, AND 1400 MERRILL LYNCH DRIVE
Property City
Hopewell
Property State
NJ
Property Zip
08534
Property County
Mercer
Property Type Code
OF
Net Rentable Square Feet Number
553841
Net Rentable Square Feet Securitization Number
553841
Year Built Number
2001
Valuation Securitization Amount
153000000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
01-03-2017
Physical Occupancy Securitization Percentage
1
Most Recent Physical Occupancy Percentage
1
Property Status Code
6
Defeased Status Code
X
Largest Tenant
Merrill Lynch
Square Feet Largest Tenant Number
553841
Lease Expiration Largest Tenant Date
11-30-2024
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
12496038.00
Most Recent Revenue Amount
14758609.00
Operating Expenses Securitization Amount
249921.00
Operating Expenses Amount
6944518.00
Net Operating Income Securitization Amount
12246117.00
Most Recent Net Operating Income Amount
7814091.00
Net Cash Flow Flow Securitization Amount
12163041.00
Most Recent Net Cash Flow Amount
7751784.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
3098848.00
Debt Service Coverage Net Operating Income Securitization Percentage
2.97
Most Recent Debt Service Coverage Net Operating Income Percentage
2.5216
Debt Service Coverage Net Cash Flow Securitization Percentage
2.95
Most Recent Debt Service Coverage Net Cash Flowpercentage
2.5015
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
02-06-2017
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
41500000.00
Total Scheduled Principal Interest Due Amount
135912.50
Report Period Interest Rate Percentage
0.0393
Servicer Trustee Fee Rate Percentage
0.0001664
Scheduled Interest Amount
135912.50
Scheduled Principal Amount
0.00
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
41500000.00
Report Period End Scheduled Loan Balance Amount
41500000.00
Paid Through Date
12-06-2018
Hyper Amortizing Date
02-06-2022
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
6
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
RMF
Origination Date
12-22-2016
Original Loan Amount
38250000.00
Original Term Loan Number
120
Maturity Date
01-06-2027
Original Amortization Term Number
360
Original Interest Rate Percentage
0.0552
Interest Rate Securitization Percentage
0.0552
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
36
First Loan Payment Due Date
02-06-2017
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
WL
Payment Type Code
5
Periodic Principal And Interest Payment Securitization Amount
181815.00
Scheduled Principal Balance Securitization Amount
38250000.00
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
0
Interest Only Indicator
true
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
03-05-2019

Property

Property Name
ORLANDO CENTRAL
Property Address
3319 MAGUIRE BOULEVARD
Property City
Orlando
Property State
FL
Property Zip
32803
Property County
Orange
Property Type Code
OF
Net Rentable Square Feet Number
637380
Net Rentable Square Feet Securitization Number
637380
Year Built Number
1966
Year Last Renovated
2016
Valuation Securitization Amount
62700000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
11-01-2016
Physical Occupancy Securitization Percentage
0.77
Most Recent Physical Occupancy Percentage
0.88
Property Status Code
6
Defeasance Option Start Date
03-06-2019
Defeased Status Code
N
Largest Tenant
State of Florida
Square Feet Largest Tenant Number
49085
Lease Expiration Largest Tenant Date
07-31-2025
Second Largest Tenant
Concorde Career Colleges Inc.
Square Feet Second Largest Tenant Number
41449
Lease Expiration Second Largest Tenant Date
10-31-2024
Third Largest Tenant
State of Florida
Square Feet Third Largest Tenant Number
33902
Lease Expiration Third Largest Tenant Date
09-30-2022
Financials Securitization Date
10-31-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
9059801.00
Most Recent Revenue Amount
7462290.00
Operating Expenses Securitization Amount
4047495.00
Operating Expenses Amount
3402045.00
Net Operating Income Securitization Amount
5012306.00
Most Recent Net Operating Income Amount
4060245.00
Net Cash Flow Flow Securitization Amount
4516699.00
Most Recent Net Cash Flow Amount
3688540.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
1607010.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.92
Most Recent Debt Service Coverage Net Operating Income Percentage
2.5265
Debt Service Coverage Net Cash Flow Securitization Percentage
1.73
Most Recent Debt Service Coverage Net Cash Flowpercentage
2.2952
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
01-27-2017
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
38250000.00
Total Scheduled Principal Interest Due Amount
175950.00
Report Period Interest Rate Percentage
0.0552
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
175950.00
Scheduled Principal Amount
0.00
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
38250000.00
Report Period End Scheduled Loan Balance Amount
38250000.00
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
7
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
UBS AG/MSBNA
Origination Date
12-20-2016
Original Loan Amount
20000000.00
Original Term Loan Number
120
Maturity Date
01-06-2027
Original Interest Rate Percentage
0.042993
Interest Rate Securitization Percentage
0.042993
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
120
First Loan Payment Due Date
02-06-2017
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
PP
Payment Type Code
3
Periodic Principal And Interest Payment Securitization Amount
136980.48
Scheduled Principal Balance Securitization Amount
20000000.00
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
5
Interest Only Indicator
true
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
03-05-2019

Property

Property Name
KOMO PLAZA
Property Address
100-140 4TH AVENUE NORTH
Property City
Seattle
Property State
WA
Property Zip
98109
Property County
King
Property Type Code
MU
Net Rentable Square Feet Number
291151
Net Rentable Square Feet Securitization Number
291151
Year Built Number
2000
Year Last Renovated
2007
Valuation Securitization Amount
278000000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
10-26-2016
Physical Occupancy Securitization Percentage
0.9110
Most Recent Physical Occupancy Percentage
1
Property Status Code
6
Defeasance Option Start Date
03-06-2019
Defeased Status Code
N
Largest Tenant
Sinclair Broadcasting
Square Feet Largest Tenant Number
126418
Lease Expiration Largest Tenant Date
12-31-2023
Second Largest Tenant
Internap Network S
Square Feet Second Largest Tenant Number
35709
Lease Expiration Second Largest Tenant Date
02-28-2029
Third Largest Tenant
TierPoint Seattle Ho
Square Feet Third Largest Tenant Number
29873
Lease Expiration Third Largest Tenant Date
06-30-2023
Financials Securitization Date
10-31-2016
Most Recent Financials Start Date
06-30-2017
Most Recent Financials End Date
06-30-2018
Revenue Securitization Amount
22049734.00
Most Recent Revenue Amount
22266881.00
Operating Expenses Securitization Amount
6350267.00
Operating Expenses Amount
6315728.00
Net Operating Income Securitization Amount
15699467.00
Most Recent Net Operating Income Amount
15951153.00
Net Cash Flow Flow Securitization Amount
14983440.00
Most Recent Net Cash Flow Amount
15235127.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
6059027.00
Debt Service Coverage Net Operating Income Securitization Percentage
2.59
Most Recent Debt Service Coverage Net Operating Income Percentage
2.6326
Debt Service Coverage Net Cash Flow Securitization Percentage
2.47
Most Recent Debt Service Coverage Net Cash Flowpercentage
2.5144
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
09-30-2016
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
20000000.00
Total Scheduled Principal Interest Due Amount
71655.00
Report Period Interest Rate Percentage
0.042993
Servicer Trustee Fee Rate Percentage
0.0001679
Scheduled Interest Amount
71655.00
Scheduled Principal Amount
0.00
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
20000000.00
Report Period End Scheduled Loan Balance Amount
20000000.00
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
7A
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
UBS AG
Origination Date
12-20-2016
Original Loan Amount
17000000.00
Original Term Loan Number
120
Maturity Date
01-06-2027
Original Interest Rate Percentage
0.042993
Interest Rate Securitization Percentage
0.042993
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
120
First Loan Payment Due Date
02-06-2017
Lien Position Securitization Code
1
Loan Structure Code
PP
Payment Type Code
3
Scheduled Principal Balance Securitization Amount
17000000.00
Payment Frequency Code
1
Grace Days Allowed Number
5
Interest Only Indicator
true
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false

Property

Property Name
NA
Property State
NA
Defeased Status Code
N
Debt Service Coverage Securitization Code
F
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
17000000.00
Total Scheduled Principal Interest Due Amount
60906.75
Report Period Interest Rate Percentage
0.042993
Servicer Trustee Fee Rate Percentage
0.0001679
Scheduled Interest Amount
60906.75
Scheduled Principal Amount
0.00
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
17000000.00
Report Period End Scheduled Loan Balance Amount
17000000.00
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
8
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
UBS AG
Origination Date
12-06-2016
Original Loan Amount
30000000.00
Original Term Loan Number
120
Maturity Date
12-06-2026
Original Interest Rate Percentage
0.04435
Interest Rate Securitization Percentage
0.04435
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
120
First Loan Payment Due Date
01-06-2017
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
PP
Payment Type Code
3
Periodic Principal And Interest Payment Securitization Amount
114570.83
Scheduled Principal Balance Securitization Amount
30000000.00
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
5
Interest Only Indicator
true
Balloon Indicator
true
Prepayment Premium Indicator
true
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
01-05-2019
Yield Maintenance End Date
09-05-2026
Prepayment Premiums End Date
09-05-2026

Property

Property Name
CENTER WEST
Property Address
10877 WILSHIRE BOULEVARD
Property City
Los Angeles
Property State
CA
Property Zip
90024
Property County
Los Angeles
Property Type Code
OF
Net Rentable Square Feet Number
349298
Net Rentable Square Feet Securitization Number
349298
Year Built Number
1985
Valuation Securitization Amount
209000000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
10-20-2016
Physical Occupancy Securitization Percentage
0.5710
Most Recent Physical Occupancy Percentage
0.51
Property Status Code
6
Defeased Status Code
X
Largest Tenant
Merrill Lynch
Square Feet Largest Tenant Number
23121
Lease Expiration Largest Tenant Date
04-30-2022
Second Largest Tenant
AURORA CAPITAL PARTNERS
Square Feet Second Largest Tenant Number
22911
Lease Expiration Second Largest Tenant Date
03-31-2021
Third Largest Tenant
RADAR PICTURES LLC
Square Feet Third Largest Tenant Number
16894
Lease Expiration Third Largest Tenant Date
09-20-2020
Financials Securitization Date
08-31-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
06-30-2018
Revenue Securitization Amount
13841932.00
Most Recent Revenue Amount
5774827.00
Operating Expenses Securitization Amount
6099920.00
Operating Expenses Amount
3217394.00
Net Operating Income Securitization Amount
7742012.00
Most Recent Net Operating Income Amount
2557433.00
Net Cash Flow Flow Securitization Amount
6990633.00
Most Recent Net Cash Flow Amount
2181744.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
1793708.00
Debt Service Coverage Net Operating Income Securitization Percentage
2.15
Most Recent Debt Service Coverage Net Operating Income Percentage
1.4257
Debt Service Coverage Net Cash Flow Securitization Percentage
1.94
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.2163
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
11-02-2016
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
30000000.00
Total Scheduled Principal Interest Due Amount
110875.00
Report Period Interest Rate Percentage
0.04435
Servicer Trustee Fee Rate Percentage
0.0001339
Scheduled Interest Amount
110875.00
Scheduled Principal Amount
0.00
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
30000000.00
Report Period End Scheduled Loan Balance Amount
30000000.00
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
9
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
UBS AG
Origination Date
01-27-2017
Original Loan Amount
20000000.00
Original Term Loan Number
120
Maturity Date
02-06-2027
Original Amortization Term Number
360
Original Interest Rate Percentage
0.053952
Interest Rate Securitization Percentage
0.053952
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
60
First Loan Payment Due Date
03-06-2017
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
PP
Payment Type Code
5
Periodic Principal And Interest Payment Securitization Amount
0.00
Scheduled Principal Balance Securitization Amount
20000000.00
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
0
Interest Only Indicator
true
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
03-05-2019

Property

Property Name
ANAHEIM MARRIOTT SUITES
Property Address
12015 HARBOR BOULEVARD
Property City
Garden Grove
Property State
CA
Property Zip
92840
Property County
Orange
Property Type Code
LO
Units Beds Rooms Number
371
Units Beds Rooms Securitization Number
371
Year Built Number
2002
Year Last Renovated
2016
Valuation Securitization Amount
83000000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
12-05-2016
Physical Occupancy Securitization Percentage
0.8820
Most Recent Physical Occupancy Percentage
0.88
Property Status Code
6
Defeasance Option Start Date
03-06-2019
Defeased Status Code
N
Financials Securitization Date
12-31-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
20320665.00
Most Recent Revenue Amount
15402415.00
Operating Expenses Securitization Amount
13418469.00
Operating Expenses Amount
10319172.00
Net Operating Income Securitization Amount
6902196.00
Most Recent Net Operating Income Amount
5083243.00
Net Cash Flow Flow Securitization Amount
5886707.00
Most Recent Net Cash Flow Amount
4313123.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
2217426.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.90
Most Recent Debt Service Coverage Net Operating Income Percentage
2.2924
Debt Service Coverage Net Cash Flow Securitization Percentage
1.62
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.9451
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
12-31-2016
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
20000000.00
Total Scheduled Principal Interest Due Amount
89920.00
Report Period Interest Rate Percentage
0.053952
Servicer Trustee Fee Rate Percentage
0.0001687
Scheduled Interest Amount
89920.00
Scheduled Principal Amount
0.00
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
20000000.00
Report Period End Scheduled Loan Balance Amount
20000000.00
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
9A
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
UBS AG
Origination Date
01-27-2017
Original Loan Amount
10000000.00
Original Term Loan Number
120
Maturity Date
02-06-2027
Original Amortization Term Number
360
Original Interest Rate Percentage
0.053952
Interest Rate Securitization Percentage
0.053952
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
60
First Loan Payment Due Date
03-06-2017
Lien Position Securitization Code
1
Loan Structure Code
PP
Payment Type Code
5
Scheduled Principal Balance Securitization Amount
10000000.00
Payment Frequency Code
1
Grace Days Allowed Number
0
Interest Only Indicator
true
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false

Property

Property Name
NA
Property State
NA
Defeased Status Code
N
Debt Service Coverage Securitization Code
F
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
10000000.00
Total Scheduled Principal Interest Due Amount
44960.00
Report Period Interest Rate Percentage
0.053952
Servicer Trustee Fee Rate Percentage
0.0001687
Scheduled Interest Amount
44960.00
Scheduled Principal Amount
0.00
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
10000000.00
Report Period End Scheduled Loan Balance Amount
10000000.00
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
10
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
Barclays
Origination Date
01-31-2017
Original Loan Amount
27000000.00
Original Term Loan Number
120
Maturity Date
02-06-2027
Original Amortization Term Number
360
Original Interest Rate Percentage
0.05503
Interest Rate Securitization Percentage
0.05503
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
0
First Loan Payment Due Date
03-06-2017
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
WL
Payment Type Code
2
Periodic Principal And Interest Payment Securitization Amount
0.00
Scheduled Principal Balance Securitization Amount
27000000.00
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
0
Interest Only Indicator
false
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
03-05-2019

Property

Property Name
HYATT PLACE CHARLOTTE DOWNTOWN
Property Address
222 SOUTH CALDWELL STREET
Property City
Charlotte
Property State
NC
Property Zip
28202
Property County
Mecklenburg
Property Type Code
LO
Units Beds Rooms Number
172
Units Beds Rooms Securitization Number
172
Year Built Number
2013
Valuation Securitization Amount
42000000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
12-13-2016
Physical Occupancy Securitization Percentage
0.8040
Most Recent Physical Occupancy Percentage
0.81
Property Status Code
6
Defeasance Option Start Date
03-06-2019
Defeased Status Code
N
Financials Securitization Date
12-31-2016
Most Recent Financials Start Date
07-01-2017
Most Recent Financials End Date
06-30-2018
Revenue Securitization Amount
8401316.00
Most Recent Revenue Amount
8993203.00
Operating Expenses Securitization Amount
5205579.00
Operating Expenses Amount
5318355.00
Net Operating Income Securitization Amount
3195737.00
Most Recent Net Operating Income Amount
3674848.00
Net Cash Flow Flow Securitization Amount
2859685.00
Most Recent Net Cash Flow Amount
3338795.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
1840246.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.74
Most Recent Debt Service Coverage Net Operating Income Percentage
1.9969
Debt Service Coverage Net Cash Flow Securitization Percentage
1.55
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.8143
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
12-31-2016
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
26384089.65
Total Scheduled Principal Interest Due Amount
153353.85
Report Period Interest Rate Percentage
0.05503
Servicer Trustee Fee Rate Percentage
0.0003294
Scheduled Interest Amount
120993.04
Scheduled Principal Amount
32360.81
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
26351728.84
Report Period End Scheduled Loan Balance Amount
26351728.84
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
11
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
DBNY
Origination Date
01-11-2017
Original Loan Amount
25000000.00
Original Term Loan Number
120
Maturity Date
11-06-2031
Original Interest Rate Percentage
0.0464
Interest Rate Securitization Percentage
0.0464
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
120
First Loan Payment Due Date
03-06-2017
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
PP
Payment Type Code
3
Periodic Principal And Interest Payment Securitization Amount
0.00
Scheduled Principal Balance Securitization Amount
25000000.00
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
0
Interest Only Indicator
true
Balloon Indicator
true
Prepayment Premium Indicator
true
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
03-05-2019
Yield Maintenance End Date
11-05-2026
Prepayment Premiums End Date
11-05-2026

Property

Property Name
STATE FARM DATA CENTER
Property Address
24400 WEST VALLEY PARKWAY
Property City
Olathe
Property State
KS
Property Zip
66061
Property County
Johnson
Property Type Code
OF
Net Rentable Square Feet Number
193953
Net Rentable Square Feet Securitization Number
193953
Year Built Number
2016
Valuation Securitization Amount
128000000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
10-20-2016
Physical Occupancy Securitization Percentage
1
Most Recent Physical Occupancy Percentage
1
Property Status Code
6
Defeased Status Code
X
Largest Tenant
State Farm
Square Feet Largest Tenant Number
193953
Lease Expiration Largest Tenant Date
11-30-2031
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
06-30-2018
Revenue Securitization Amount
9320149.00
Most Recent Revenue Amount
8300800.00
Operating Expenses Securitization Amount
186403.00
Operating Expenses Amount
9766.00
Net Operating Income Securitization Amount
9133746.00
Most Recent Net Operating Income Amount
8291034.00
Net Cash Flow Flow Securitization Amount
9104653.00
Most Recent Net Cash Flow Amount
8276487.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
3763556.00
Debt Service Coverage Net Operating Income Securitization Percentage
2.43
Most Recent Debt Service Coverage Net Operating Income Percentage
2.2029
Debt Service Coverage Net Cash Flow Securitization Percentage
2.42
Most Recent Debt Service Coverage Net Cash Flowpercentage
2.1991
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
02-06-2017
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
25000000.00
Total Scheduled Principal Interest Due Amount
96666.67
Report Period Interest Rate Percentage
0.0464
Servicer Trustee Fee Rate Percentage
0.0001339
Scheduled Interest Amount
96666.67
Scheduled Principal Amount
0.00
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
25000000.00
Report Period End Scheduled Loan Balance Amount
25000000.00
Paid Through Date
12-06-2018
Hyper Amortizing Date
02-06-2027
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
12
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
UBS AG
Origination Date
01-31-2017
Original Loan Amount
22750000.00
Original Term Loan Number
120
Maturity Date
02-06-2027
Original Amortization Term Number
360
Original Interest Rate Percentage
0.047975
Interest Rate Securitization Percentage
0.047975
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
0
First Loan Payment Due Date
03-06-2017
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
PP
Payment Type Code
2
Periodic Principal And Interest Payment Securitization Amount
0.00
Scheduled Principal Balance Securitization Amount
22750000.00
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
0
Interest Only Indicator
false
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
03-05-2019

Property

Property Name
CONNECTICUT FINANCIAL CENTER
Property Address
157 CHURCH STREET
Property City
New Haven
Property State
CT
Property Zip
06510
Property County
New Haven
Property Type Code
OF
Net Rentable Square Feet Number
470251
Net Rentable Square Feet Securitization Number
470251
Year Built Number
1990
Valuation Securitization Amount
70000000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
12-27-2016
Physical Occupancy Securitization Percentage
0.8410
Most Recent Physical Occupancy Percentage
0.89
Property Status Code
6
Defeasance Option Start Date
03-06-2019
Defeased Status Code
N
Largest Tenant
YALE UNIVERSITY
Square Feet Largest Tenant Number
71803
Lease Expiration Largest Tenant Date
05-31-2027
Second Largest Tenant
United Illuminating
Square Feet Second Largest Tenant Number
60232
Lease Expiration Second Largest Tenant Date
06-14-2022
Third Largest Tenant
GSA US Trustees
Square Feet Third Largest Tenant Number
58601
Lease Expiration Third Largest Tenant Date
04-18-2022
Financials Securitization Date
12-31-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
14291406.00
Most Recent Revenue Amount
11464072.00
Operating Expenses Securitization Amount
7284556.00
Operating Expenses Amount
5805080.00
Net Operating Income Securitization Amount
7006849.00
Most Recent Net Operating Income Amount
5658992.00
Net Cash Flow Flow Securitization Amount
5596368.00
Most Recent Net Cash Flow Amount
4601132.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
2147886.00
Debt Service Coverage Net Operating Income Securitization Percentage
2.45
Most Recent Debt Service Coverage Net Operating Income Percentage
2.6346
Debt Service Coverage Net Cash Flow Securitization Percentage
1.95
Most Recent Debt Service Coverage Net Cash Flowpercentage
2.1421
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
01-01-2017
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
22154258.56
Total Scheduled Principal Interest Due Amount
119326.99
Report Period Interest Rate Percentage
0.047975
Servicer Trustee Fee Rate Percentage
0.0001339
Scheduled Interest Amount
88570.88
Scheduled Principal Amount
30756.11
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
22123502.45
Report Period End Scheduled Loan Balance Amount
22123502.45
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
13
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
Barclays
Origination Date
10-11-2016
Original Loan Amount
11170000.00
Original Term Loan Number
120
Maturity Date
11-06-2026
Original Amortization Term Number
360
Original Interest Rate Percentage
0.042691
Interest Rate Securitization Percentage
0.042691
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
0
First Loan Payment Due Date
12-06-2016
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
WL
Payment Type Code
2
Periodic Principal And Interest Payment Securitization Amount
55074.66
Scheduled Principal Balance Securitization Amount
11126475.38
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
0
Interest Only Indicator
false
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
03-05-2019

Property

Property Name
CASA DEL SOL (SIERRA SPRINGS)
Property Address
26030 BASE LINE STREET
Property City
San Bernardino
Property State
CA
Property Zip
92410
Property County
San Bernardino
Property Type Code
MF
Units Beds Rooms Number
220
Units Beds Rooms Securitization Number
220
Year Built Number
1986
Valuation Securitization Amount
17060000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
04-28-2016
Physical Occupancy Securitization Percentage
0.9140
Most Recent Physical Occupancy Percentage
0.88
Property Status Code
6
Defeasance Option Start Date
03-06-2019
Defeased Status Code
N
Financials Securitization Date
11-30-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
1888213.00
Most Recent Revenue Amount
1658731.00
Operating Expenses Securitization Amount
773991.00
Operating Expenses Amount
588478.00
Net Operating Income Securitization Amount
1114221.00
Most Recent Net Operating Income Amount
1070253.00
Net Cash Flow Flow Securitization Amount
1059221.00
Most Recent Net Cash Flow Amount
1029003.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
495672.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.58
Most Recent Debt Service Coverage Net Operating Income Percentage
2.1591
Debt Service Coverage Net Cash Flow Securitization Percentage
1.52
Most Recent Debt Service Coverage Net Cash Flowpercentage
2.0759
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
11-30-2016
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
10799952.80
Total Scheduled Principal Interest Due Amount
55074.66
Report Period Interest Rate Percentage
0.042691
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
38421.73
Scheduled Principal Amount
16652.93
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
10783299.87
Report Period End Scheduled Loan Balance Amount
10783299.87
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
14
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
Barclays
Origination Date
10-11-2016
Original Loan Amount
10700000.00
Original Term Loan Number
120
Maturity Date
11-06-2026
Original Amortization Term Number
360
Original Interest Rate Percentage
0.042691
Interest Rate Securitization Percentage
0.042691
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
0
First Loan Payment Due Date
12-06-2016
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
WL
Payment Type Code
2
Periodic Principal And Interest Payment Securitization Amount
52757.28
Scheduled Principal Balance Securitization Amount
10658306.77
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
0
Interest Only Indicator
false
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
03-05-2019

Property

Property Name
BOARDWALK-PARK PLACE
Property Address
7230-7280 8TH STREET
Property City
Buena Park
Property State
CA
Property Zip
90621
Property County
Orange
Property Type Code
MF
Units Beds Rooms Number
99
Units Beds Rooms Securitization Number
99
Year Built Number
1959
Valuation Securitization Amount
16740000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
04-21-2016
Physical Occupancy Securitization Percentage
0.99
Most Recent Physical Occupancy Percentage
1
Property Status Code
6
Defeasance Option Start Date
03-06-2019
Defeased Status Code
N
Financials Securitization Date
11-30-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
1417265.00
Most Recent Revenue Amount
1185251.00
Operating Expenses Securitization Amount
487359.00
Operating Expenses Amount
363914.00
Net Operating Income Securitization Amount
929906.00
Most Recent Net Operating Income Amount
821337.00
Net Cash Flow Flow Securitization Amount
902780.00
Most Recent Net Cash Flow Amount
800993.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
474815.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.58
Most Recent Debt Service Coverage Net Operating Income Percentage
1.7298
Debt Service Coverage Net Cash Flow Securitization Percentage
1.52
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.6869
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
11-20-2016
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
10345523.38
Total Scheduled Principal Interest Due Amount
52757.28
Report Period Interest Rate Percentage
0.042691
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
36805.06
Scheduled Principal Amount
15952.22
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
10329571.16
Report Period End Scheduled Loan Balance Amount
10329571.16
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
15
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
UBS AG
Origination Date
01-04-2017
Original Loan Amount
18000000.00
Original Term Loan Number
120
Maturity Date
01-06-2027
Original Amortization Term Number
360
Original Interest Rate Percentage
0.05098
Interest Rate Securitization Percentage
0.05098
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
0
First Loan Payment Due Date
02-06-2017
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
WL
Payment Type Code
2
Periodic Principal And Interest Payment Securitization Amount
97708.84
Scheduled Principal Balance Securitization Amount
17981310.16
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
0
Interest Only Indicator
false
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
03-05-2019

Property

Property Name
SUNNYMEAD TOWNE CENTER
Property Address
24757, 24775, 24825, 24831, 24853, 24875, 24891 ALESSANDRO BOULEVARD & 14055 PERRIS BOULEVARD
Property City
Moreno Valley
Property State
CA
Property Zip
92553
Property County
Riverside
Property Type Code
RT
Net Rentable Square Feet Number
161793
Net Rentable Square Feet Securitization Number
161793
Year Built Number
1975
Year Last Renovated
2006
Valuation Securitization Amount
26400000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
12-13-2016
Physical Occupancy Securitization Percentage
0.9330
Most Recent Physical Occupancy Percentage
0.93
Property Status Code
6
Defeasance Option Start Date
03-06-2019
Defeased Status Code
N
Largest Tenant
Fiesta Mexicana
Square Feet Largest Tenant Number
52400
Lease Expiration Largest Tenant Date
10-31-2023
Second Largest Tenant
99 Cents Only Store
Square Feet Second Largest Tenant Number
31200
Lease Expiration Second Largest Tenant Date
01-31-2020
Third Largest Tenant
W.W Fashion
Square Feet Third Largest Tenant Number
10903
Lease Expiration Third Largest Tenant Date
08-31-2019
Financials Securitization Date
10-31-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
06-30-2018
Revenue Securitization Amount
2441635.00
Most Recent Revenue Amount
1245184.00
Operating Expenses Securitization Amount
707809.00
Operating Expenses Amount
409771.00
Net Operating Income Securitization Amount
1733827.00
Most Recent Net Operating Income Amount
835413.00
Net Cash Flow Flow Securitization Amount
1625257.00
Most Recent Net Cash Flow Amount
781129.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
586253.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.48
Most Recent Debt Service Coverage Net Operating Income Percentage
1.425
Debt Service Coverage Net Cash Flow Securitization Percentage
1.39
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.3324
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
12-06-2016
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
17534765.73
Total Scheduled Principal Interest Due Amount
97708.84
Report Period Interest Rate Percentage
0.05098
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
74493.53
Scheduled Principal Amount
23215.31
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
17511550.42
Report Period End Scheduled Loan Balance Amount
17511550.42
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
16
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
Barclays
Origination Date
12-21-2016
Original Loan Amount
17050000.00
Original Term Loan Number
120
Maturity Date
01-06-2027
Original Amortization Term Number
360
Original Interest Rate Percentage
0.04873
Interest Rate Securitization Percentage
0.04873
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
36
First Loan Payment Due Date
02-06-2017
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
WL
Payment Type Code
5
Periodic Principal And Interest Payment Securitization Amount
71545.12
Scheduled Principal Balance Securitization Amount
17050000.00
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
0
Interest Only Indicator
true
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
03-05-2019

Property

Property Name
GATEWAY PLAZA AT MERIDIAN
Property Address
9800 SOUTH MERIDIAN BOULEVARD
Property City
Englewood
Property State
CO
Property Zip
80112
Property County
Douglas
Property Type Code
OF
Net Rentable Square Feet Number
138598
Net Rentable Square Feet Securitization Number
138598
Year Built Number
1994
Year Last Renovated
2008
Valuation Securitization Amount
23600000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
12-12-2016
Physical Occupancy Securitization Percentage
0.9570
Most Recent Physical Occupancy Percentage
0.96
Property Status Code
6
Defeasance Option Start Date
03-06-2019
Defeased Status Code
N
Largest Tenant
Camp Bowie Service Center
Square Feet Largest Tenant Number
80917
Lease Expiration Largest Tenant Date
07-31-2026
Second Largest Tenant
Balfour Beatty Infra
Square Feet Second Largest Tenant Number
20421
Lease Expiration Second Largest Tenant Date
04-30-2019
Third Largest Tenant
Sierra Nevada Corporation
Square Feet Third Largest Tenant Number
20421
Lease Expiration Third Largest Tenant Date
08-31-2019
Financials Securitization Date
11-30-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
3222659.00
Most Recent Revenue Amount
2647956.00
Operating Expenses Securitization Amount
1293796.00
Operating Expenses Amount
1069305.00
Net Operating Income Securitization Amount
1928864.00
Most Recent Net Operating Income Amount
1578651.00
Net Cash Flow Flow Securitization Amount
1659027.00
Most Recent Net Cash Flow Amount
1376273.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
632367.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.78
Most Recent Debt Service Coverage Net Operating Income Percentage
2.4964
Debt Service Coverage Net Cash Flow Securitization Percentage
1.53
Most Recent Debt Service Coverage Net Cash Flowpercentage
2.1763
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
11-30-2016
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
17050000.00
Total Scheduled Principal Interest Due Amount
69237.21
Report Period Interest Rate Percentage
0.04873
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
69237.21
Scheduled Principal Amount
0.00
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
17050000.00
Report Period End Scheduled Loan Balance Amount
17050000.00
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
17
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
Barclays
Origination Date
12-12-2016
Original Loan Amount
16100000.00
Original Term Loan Number
120
Maturity Date
01-06-2027
Original Amortization Term Number
360
Original Interest Rate Percentage
0.05151
Interest Rate Securitization Percentage
0.05151
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
60
First Loan Payment Due Date
02-06-2017
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
WL
Payment Type Code
5
Periodic Principal And Interest Payment Securitization Amount
71412.89
Scheduled Principal Balance Securitization Amount
16100000.00
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
5
Interest Only Indicator
true
Balloon Indicator
true
Prepayment Premium Indicator
true
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
01-05-2019
Yield Maintenance End Date
10-05-2026
Prepayment Premiums End Date
10-05-2026

Property

Property Name
SOUTH TOWNE PLAZA
Property Address
3100 OAKLAND AVENUE
Property City
Indiana
Property State
PA
Property Zip
15701
Property County
Indiana
Property Type Code
RT
Net Rentable Square Feet Number
243705
Net Rentable Square Feet Securitization Number
243705
Year Built Number
1995
Valuation Securitization Amount
23500000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
11-19-2016
Physical Occupancy Securitization Percentage
0.98
Most Recent Physical Occupancy Percentage
0.99
Property Status Code
6
Defeased Status Code
X
Largest Tenant
Walmart Real Estate
Square Feet Largest Tenant Number
199026
Lease Expiration Largest Tenant Date
09-30-2026
Second Largest Tenant
Staples
Square Feet Second Largest Tenant Number
24500
Lease Expiration Second Largest Tenant Date
10-31-2017
Third Largest Tenant
Petco
Square Feet Third Largest Tenant Number
11500
Lease Expiration Third Largest Tenant Date
01-31-2024
Financials Securitization Date
09-30-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
2156996.00
Most Recent Revenue Amount
1577521.00
Operating Expenses Securitization Amount
558863.00
Operating Expenses Amount
511279.00
Net Operating Income Securitization Amount
1598133.00
Most Recent Net Operating Income Amount
1066242.00
Net Cash Flow Flow Securitization Amount
1484423.00
Most Recent Net Cash Flow Amount
980959.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
631198.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.51
Most Recent Debt Service Coverage Net Operating Income Percentage
1.6892
Debt Service Coverage Net Cash Flow Securitization Percentage
1.41
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.5541
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
11-07-2016
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
16100000.00
Total Scheduled Principal Interest Due Amount
69109.25
Report Period Interest Rate Percentage
0.05151
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
69109.25
Scheduled Principal Amount
0.00
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
16100000.00
Report Period End Scheduled Loan Balance Amount
16100000.00
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
18
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
RMF
Origination Date
12-16-2016
Original Loan Amount
15500000.00
Original Term Loan Number
120
Maturity Date
01-06-2027
Original Amortization Term Number
360
Original Interest Rate Percentage
0.0595
Interest Rate Securitization Percentage
0.0595
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
0
First Loan Payment Due Date
02-06-2017
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
WL
Payment Type Code
2
Periodic Principal And Interest Payment Securitization Amount
92432.66
Scheduled Principal Balance Securitization Amount
15486983.31
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
0
Interest Only Indicator
false
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
03-05-2019

Property

Property Name
WEST SAHARA PROMENADE
Property Address
8125-8175 WEST SAHARA AVENUE
Property City
Las Vegas
Property State
NV
Property Zip
89117
Property County
Clark
Property Type Code
RT
Net Rentable Square Feet Number
87616
Net Rentable Square Feet Securitization Number
87616
Year Built Number
1999
Valuation Securitization Amount
22400000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
02-16-2017
Physical Occupancy Securitization Percentage
0.9470
Most Recent Physical Occupancy Percentage
0.93
Property Status Code
6
Defeasance Option Start Date
03-06-2019
Defeased Status Code
N
Largest Tenant
Fitness Alliance LLC
Square Feet Largest Tenant Number
34000
Lease Expiration Largest Tenant Date
12-31-2031
Second Largest Tenant
Family Music Centers
Square Feet Second Largest Tenant Number
13746
Lease Expiration Second Largest Tenant Date
08-31-2021
Third Largest Tenant
Las Vegas Family Fun LLC
Square Feet Third Largest Tenant Number
10080
Lease Expiration Third Largest Tenant Date
01-31-2022
Financials Securitization Date
10-31-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
2027604.00
Most Recent Revenue Amount
1457674.00
Operating Expenses Securitization Amount
429506.00
Operating Expenses Amount
313331.00
Net Operating Income Securitization Amount
1598099.00
Most Recent Net Operating Income Amount
1144343.00
Net Cash Flow Flow Securitization Amount
1531510.00
Most Recent Net Cash Flow Amount
1094402.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
831894.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.44
Most Recent Debt Service Coverage Net Operating Income Percentage
1.3755
Debt Service Coverage Net Cash Flow Securitization Percentage
1.38
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.3155
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
12-02-2016
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
15162611.08
Total Scheduled Principal Interest Due Amount
92432.66
Report Period Interest Rate Percentage
0.0595
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
75181.28
Scheduled Principal Amount
17251.38
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
15145359.70
Report Period End Scheduled Loan Balance Amount
15145359.70
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
19
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
Barclays
Origination Date
11-21-2016
Original Loan Amount
15400000.00
Original Term Loan Number
120
Maturity Date
12-06-2026
Original Amortization Term Number
360
Original Interest Rate Percentage
0.04763
Interest Rate Securitization Percentage
0.04763
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
60
First Loan Payment Due Date
01-06-2017
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
PP
Payment Type Code
5
Periodic Principal And Interest Payment Securitization Amount
63162.67
Scheduled Principal Balance Securitization Amount
15400000.00
Payment Frequency Code
1
Number Properties Securitization
11
Number Properties
11
Grace Days Allowed Number
5
Interest Only Indicator
true
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
03-05-2019

Property

Property Name
Midwest Industrial Portfolio
Property Type Code
IN
Net Rentable Square Feet Securitization Number
1255014
Valuation Securitization Amount
53990000.00
Valuation Source Securitization Code
MAI
Physical Occupancy Securitization Percentage
0.8980
Most Recent Physical Occupancy Percentage
0.85
Defeasance Option Start Date
03-06-2019
Defeased Status Code
N
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
5992154.00
Most Recent Revenue Amount
4391721.00
Operating Expenses Securitization Amount
2208494.00
Operating Expenses Amount
1945749.00
Net Operating Income Securitization Amount
3783660.00
Most Recent Net Operating Income Amount
2445972.00
Net Cash Flow Flow Securitization Amount
3364370.00
Most Recent Net Cash Flow Amount
2131520.00
Net Operating Income Net Cash Flow Securitization Code
UW
Most Recent Debt Service Amount
1395692.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.57
Most Recent Debt Service Coverage Net Operating Income Percentage
1.7525
Debt Service Coverage Net Cash Flow Securitization Percentage
1.39
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.5272
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
11-15-2016
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
15400000.00
Total Scheduled Principal Interest Due Amount
61125.17
Report Period Interest Rate Percentage
0.04763
Servicer Trustee Fee Rate Percentage
0.0001339
Scheduled Interest Amount
61125.17
Scheduled Principal Amount
0.00
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
15400000.00
Report Period End Scheduled Loan Balance Amount
15400000.00
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
19-001
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018

Property

Property Name
3701 WEST 128TH PLACE
Property Address
3701 WEST 128TH PLACE
Property City
Alsip
Property State
IL
Property Zip
60803
Property County
Cook
Property Type Code
IN
Net Rentable Square Feet Number
217500
Net Rentable Square Feet Securitization Number
217500
Year Built Number
1975
Year Last Renovated
1995
Valuation Securitization Amount
8900000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
09-13-2016
Physical Occupancy Securitization Percentage
1
Most Recent Physical Occupancy Percentage
1
Property Status Code
6
Largest Tenant
J & J Snack Foods Sales Corp.
Square Feet Largest Tenant Number
177500
Lease Expiration Largest Tenant Date
03-31-2030
Second Largest Tenant
Bill Downs Enterprises Inc.
Square Feet Second Largest Tenant Number
40000
Lease Expiration Second Largest Tenant Date
05-31-2021
Financials Securitization Date
06-30-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
1058171.00
Most Recent Revenue Amount
804149.00
Operating Expenses Securitization Amount
326909.00
Operating Expenses Amount
273860.00
Net Operating Income Securitization Amount
731262.00
Most Recent Net Operating Income Amount
530289.00
Net Cash Flow Flow Securitization Amount
661464.00
Most Recent Net Cash Flow Amount
477942.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
251950.00
Most Recent Debt Service Coverage Net Operating Income Percentage
2.1047
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.8969
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
11-15-2016
Asset Added Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
19-002
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018

Property

Property Name
3801-3831 HAWTHORNE COURT
Property Address
3801-3831 HAWTHORNE COURT
Property City
Waukegan
Property State
IL
Property Zip
60087
Property County
Lake
Property Type Code
IN
Net Rentable Square Feet Number
194708
Net Rentable Square Feet Securitization Number
194708
Year Built Number
1974
Valuation Securitization Amount
8700000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
09-12-2016
Physical Occupancy Securitization Percentage
0.7860
Most Recent Physical Occupancy Percentage
0.63
Property Status Code
6
Largest Tenant
Ludlow Manufacturing Inc.
Square Feet Largest Tenant Number
93660
Lease Expiration Largest Tenant Date
08-31-2021
Second Largest Tenant
Pecca Source Group Inc.
Square Feet Second Largest Tenant Number
28800
Lease Expiration Second Largest Tenant Date
05-31-2021
Third Largest Tenant
DORMA AUTOMATICS, INC.
Square Feet Third Largest Tenant Number
28960
Lease Expiration Third Largest Tenant Date
12-31-2017
Financials Securitization Date
06-30-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
761295.00
Most Recent Revenue Amount
325141.00
Operating Expenses Securitization Amount
308571.00
Operating Expenses Amount
290997.00
Net Operating Income Securitization Amount
452724.00
Most Recent Net Operating Income Amount
34144.00
Net Cash Flow Flow Securitization Amount
423846.00
Most Recent Net Cash Flow Amount
12487.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
219323.00
Most Recent Debt Service Coverage Net Operating Income Percentage
0.1556
Most Recent Debt Service Coverage Net Cash Flowpercentage
0.0569
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
11-15-2016
Asset Added Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
19-003
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018

Property

Property Name
6601-6669 WEST MILL ROAD
Property Address
6601-6669 WEST MILL ROAD
Property City
Milwaukee
Property State
WI
Property Zip
53218
Property County
Milwaukee
Property Type Code
IN
Net Rentable Square Feet Number
126335
Net Rentable Square Feet Securitization Number
126335
Year Built Number
1987
Valuation Securitization Amount
6870000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
09-12-2016
Physical Occupancy Securitization Percentage
0.6660
Most Recent Physical Occupancy Percentage
0.48
Property Status Code
6
Largest Tenant
State of Wisconsin DOA
Square Feet Largest Tenant Number
24500
Lease Expiration Largest Tenant Date
02-28-2023
Second Largest Tenant
A Better Living Family Service
Square Feet Second Largest Tenant Number
9340
Lease Expiration Second Largest Tenant Date
12-31-2019
Third Largest Tenant
Dakonte Product Group Inc.
Square Feet Third Largest Tenant Number
8737
Lease Expiration Third Largest Tenant Date
03-31-2022
Financials Securitization Date
06-30-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
774108.00
Most Recent Revenue Amount
597249.00
Operating Expenses Securitization Amount
288951.00
Operating Expenses Amount
269127.00
Net Operating Income Securitization Amount
485157.00
Most Recent Net Operating Income Amount
328122.00
Net Cash Flow Flow Securitization Amount
429695.00
Most Recent Net Cash Flow Amount
286527.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
188509.00
Most Recent Debt Service Coverage Net Operating Income Percentage
1.7406
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.5199
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
11-15-2016
Asset Added Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
19-004
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018

Property

Property Name
8301 WEST PARKLAND COURT
Property Address
8301 WEST PARKLAND COURT
Property City
Milwaukee
Property State
WI
Property Zip
53223
Property County
Milwaukee
Property Type Code
IN
Net Rentable Square Feet Number
119000
Net Rentable Square Feet Securitization Number
119000
Year Built Number
1981
Valuation Securitization Amount
6020000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
09-12-2016
Physical Occupancy Securitization Percentage
1
Most Recent Physical Occupancy Percentage
1
Property Status Code
6
Largest Tenant
Complete Warehouse and Distribution
Square Feet Largest Tenant Number
57000
Lease Expiration Largest Tenant Date
02-29-2024
Second Largest Tenant
Vector Technologies LTD
Square Feet Second Largest Tenant Number
42000
Lease Expiration Second Largest Tenant Date
12-31-2026
Third Largest Tenant
Douglas Dynamics LLC
Square Feet Third Largest Tenant Number
20000
Lease Expiration Third Largest Tenant Date
07-31-2021
Financials Securitization Date
09-30-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
691429.00
Most Recent Revenue Amount
563899.00
Operating Expenses Securitization Amount
173932.00
Operating Expenses Amount
161464.00
Net Operating Income Securitization Amount
517497.00
Most Recent Net Operating Income Amount
402435.00
Net Cash Flow Flow Securitization Amount
466362.00
Most Recent Net Cash Flow Amount
364087.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
163132.00
Most Recent Debt Service Coverage Net Operating Income Percentage
2.4669
Most Recent Debt Service Coverage Net Cash Flowpercentage
2.2318
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
11-15-2016
Asset Added Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
19-005
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018

Property

Property Name
1602 CORPORATE DRIVE
Property Address
1602 CORPORATE DRIVE
Property City
Warrensburg
Property State
MO
Property Zip
64093
Property County
Johnson
Property Type Code
IN
Net Rentable Square Feet Number
107228
Net Rentable Square Feet Securitization Number
107228
Year Built Number
1998
Valuation Securitization Amount
4700000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
09-14-2016
Physical Occupancy Securitization Percentage
1
Most Recent Physical Occupancy Percentage
1
Property Status Code
6
Largest Tenant
Swisher
Square Feet Largest Tenant Number
107228
Lease Expiration Largest Tenant Date
03-31-2035
Financials Securitization Date
06-30-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
343332.00
Most Recent Revenue Amount
260931.00
Operating Expenses Securitization Amount
6867.00
Operating Expenses Amount
5219.00
Net Operating Income Securitization Amount
336465.00
Most Recent Net Operating Income Amount
255712.00
Net Cash Flow Flow Securitization Amount
330010.00
Most Recent Net Cash Flow Amount
250871.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
128694.00
Most Recent Debt Service Coverage Net Operating Income Percentage
1.9869
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.9493
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
11-15-2016
Asset Added Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
19-006
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018

Property

Property Name
8585 SOUTH 77TH AVENUE
Property Address
8585 SOUTH 77TH AVENUE
Property City
Bridgeview
Property State
IL
Property Zip
60455
Property County
Cook
Property Type Code
IN
Net Rentable Square Feet Number
75000
Net Rentable Square Feet Securitization Number
75000
Year Built Number
1959
Valuation Securitization Amount
3500000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
09-13-2016
Physical Occupancy Securitization Percentage
1
Most Recent Physical Occupancy Percentage
1
Property Status Code
6
Largest Tenant
Micron Metal Finishing LLC
Square Feet Largest Tenant Number
75000
Lease Expiration Largest Tenant Date
12-31-2020
Financials Securitization Date
06-30-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
358216.00
Most Recent Revenue Amount
276722.00
Operating Expenses Securitization Amount
87296.00
Operating Expenses Amount
82182.00
Net Operating Income Securitization Amount
270920.00
Most Recent Net Operating Income Amount
194540.00
Net Cash Flow Flow Securitization Amount
244060.00
Most Recent Net Cash Flow Amount
174396.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
92442.00
Most Recent Debt Service Coverage Net Operating Income Percentage
2.1044
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.8865
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
11-15-2016
Asset Added Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
19-007
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018

Property

Property Name
999 RAYMOND STREET
Property Address
999 RAYMOND STREET
Property City
Elgin
Property State
IL
Property Zip
60120
Property County
Kane
Property Type Code
IN
Net Rentable Square Feet Number
87075
Net Rentable Square Feet Securitization Number
87075
Year Built Number
1972
Valuation Securitization Amount
3170000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
09-12-2016
Physical Occupancy Securitization Percentage
1
Most Recent Physical Occupancy Percentage
1
Property Status Code
6
Largest Tenant
Tri Dim Filter
Square Feet Largest Tenant Number
87075
Lease Expiration Largest Tenant Date
12-31-2019
Financials Securitization Date
06-30-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
326568.00
Most Recent Revenue Amount
250997.00
Operating Expenses Securitization Amount
70088.00
Operating Expenses Amount
71751.00
Net Operating Income Securitization Amount
256480.00
Most Recent Net Operating Income Amount
179246.00
Net Cash Flow Flow Securitization Amount
241778.00
Most Recent Net Cash Flow Amount
168220.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
88817.00
Most Recent Debt Service Coverage Net Operating Income Percentage
2.0181
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.894
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
11-15-2016
Asset Added Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
19-008
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018

Property

Property Name
4081 RYAN ROAD
Property Address
4081 RYAN ROAD
Property City
Gurnee
Property State
IL
Property Zip
60087
Property County
Lake
Property Type Code
IN
Net Rentable Square Feet Number
75000
Net Rentable Square Feet Securitization Number
75000
Year Built Number
1995
Valuation Securitization Amount
4100000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
09-20-2016
Physical Occupancy Securitization Percentage
0.7020
Most Recent Physical Occupancy Percentage
0.55
Property Status Code
6
Largest Tenant
Sardis Media Ltd
Square Feet Largest Tenant Number
19674
Lease Expiration Largest Tenant Date
07-31-2025
Second Largest Tenant
Konnectronix Inc
Square Feet Second Largest Tenant Number
17372
Lease Expiration Second Largest Tenant Date
05-31-2019
Third Largest Tenant
Ludwig and Company
Square Feet Third Largest Tenant Number
4517
Lease Expiration Third Largest Tenant Date
08-31-2020
Financials Securitization Date
06-30-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
364917.00
Most Recent Revenue Amount
209211.00
Operating Expenses Securitization Amount
160660.00
Operating Expenses Amount
146416.00
Net Operating Income Securitization Amount
204257.00
Most Recent Net Operating Income Amount
62795.00
Net Cash Flow Flow Securitization Amount
161152.00
Most Recent Net Cash Flow Amount
30468.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
83379.00
Most Recent Debt Service Coverage Net Operating Income Percentage
0.7531
Most Recent Debt Service Coverage Net Cash Flowpercentage
0.3654
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
11-15-2016
Asset Added Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
19-009
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018

Property

Property Name
461 NORTH THIRD AVENUE
Property Address
461 NORTH THIRD AVENUE
Property City
Des Plaines
Property State
IL
Property Zip
60016
Property County
Cook
Property Type Code
IN
Net Rentable Square Feet Number
79322
Net Rentable Square Feet Securitization Number
79322
Year Built Number
1967
Valuation Securitization Amount
2730000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
09-12-2016
Physical Occupancy Securitization Percentage
1
Most Recent Physical Occupancy Percentage
1
Property Status Code
6
Largest Tenant
Oakley OSG LLC
Square Feet Largest Tenant Number
42997
Lease Expiration Largest Tenant Date
12-31-2021
Second Largest Tenant
Flood Specialists Inc.
Square Feet Second Largest Tenant Number
36325
Lease Expiration Second Largest Tenant Date
06-30-2019
Financials Securitization Date
06-30-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
323915.00
Most Recent Revenue Amount
256903.00
Operating Expenses Securitization Amount
163626.00
Operating Expenses Amount
131993.00
Net Operating Income Securitization Amount
160289.00
Most Recent Net Operating Income Amount
124910.00
Net Cash Flow Flow Securitization Amount
140530.00
Most Recent Net Cash Flow Amount
110092.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
68878.00
Most Recent Debt Service Coverage Net Operating Income Percentage
1.8134
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.5983
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
11-15-2016
Asset Added Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
19-010
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018

Property

Property Name
12550 LOMBARD LANE
Property Address
12550 SOUTH LOMBARD LANE
Property City
Alsip
Property State
IL
Property Zip
60803
Property County
Cook
Property Type Code
IN
Net Rentable Square Feet Number
54308
Net Rentable Square Feet Securitization Number
54308
Year Built Number
1963
Valuation Securitization Amount
2400000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
09-13-2016
Physical Occupancy Securitization Percentage
1
Most Recent Physical Occupancy Percentage
1
Property Status Code
6
Largest Tenant
Spectrum
Square Feet Largest Tenant Number
54308
Lease Expiration Largest Tenant Date
09-30-2025
Financials Securitization Date
06-30-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
335303.00
Most Recent Revenue Amount
266160.00
Operating Expenses Securitization Amount
142136.00
Operating Expenses Amount
124528.00
Net Operating Income Securitization Amount
193167.00
Most Recent Net Operating Income Amount
141632.00
Net Cash Flow Flow Securitization Amount
166840.00
Most Recent Net Cash Flow Amount
121888.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
65253.00
Most Recent Debt Service Coverage Net Operating Income Percentage
2.1705
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.8679
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
11-15-2016
Asset Added Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
19-011
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018

Property

Property Name
2000 SOUTH 25TH AVENUE
Property Address
2000 SOUTH 25TH AVENUE
Property City
Broadview
Property State
IL
Property Zip
60155
Property County
Cook
Property Type Code
IN
Net Rentable Square Feet Number
119538
Net Rentable Square Feet Securitization Number
119538
Year Built Number
1956
Valuation Securitization Amount
2900000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
09-13-2016
Physical Occupancy Securitization Percentage
0.8220
Most Recent Physical Occupancy Percentage
0.89
Property Status Code
6
Largest Tenant
Total Control LLC
Square Feet Largest Tenant Number
23083
Lease Expiration Largest Tenant Date
05-31-2020
Second Largest Tenant
LINDE GAS INC
Square Feet Second Largest Tenant Number
18218
Lease Expiration Second Largest Tenant Date
12-31-2022
Third Largest Tenant
APPLETREE LLC
Square Feet Third Largest Tenant Number
10408
Lease Expiration Third Largest Tenant Date
10-31-2022
Financials Securitization Date
06-30-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
654899.00
Most Recent Revenue Amount
580359.00
Operating Expenses Securitization Amount
479458.00
Operating Expenses Amount
388212.00
Net Operating Income Securitization Amount
175441.00
Most Recent Net Operating Income Amount
192147.00
Net Cash Flow Flow Securitization Amount
98632.00
Most Recent Net Cash Flow Amount
134542.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
45315.00
Most Recent Debt Service Coverage Net Operating Income Percentage
4.2402
Most Recent Debt Service Coverage Net Cash Flowpercentage
2.969
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
11-15-2016
Asset Added Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
20
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
Barclays
Origination Date
12-14-2016
Original Loan Amount
15250000.00
Original Term Loan Number
120
Maturity Date
01-06-2027
Original Interest Rate Percentage
0.05082
Interest Rate Securitization Percentage
0.05082
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
120
First Loan Payment Due Date
02-06-2017
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
WL
Payment Type Code
3
Periodic Principal And Interest Payment Securitization Amount
66736.54
Scheduled Principal Balance Securitization Amount
15250000.00
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
0
Interest Only Indicator
true
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
03-05-2019

Property

Property Name
SEAPORT STORAGE CENTER
Property Address
1703 & 1711 EAST BAYSHORE ROAD
Property City
Redwood City
Property State
CA
Property Zip
94063
Property County
San Mateo
Property Type Code
SS
Units Beds Rooms Number
765
Units Beds Rooms Securitization Number
765
Year Built Number
2008
Valuation Securitization Amount
27100000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
11-30-2016
Physical Occupancy Securitization Percentage
0.9540
Most Recent Physical Occupancy Percentage
0.97
Property Status Code
6
Defeasance Option Start Date
03-06-2019
Defeased Status Code
N
Financials Securitization Date
10-31-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
06-30-2018
Revenue Securitization Amount
2130961.00
Most Recent Revenue Amount
1118178.00
Operating Expenses Securitization Amount
717064.00
Operating Expenses Amount
353038.00
Net Operating Income Securitization Amount
1413897.00
Most Recent Net Operating Income Amount
765140.00
Net Cash Flow Flow Securitization Amount
1384984.00
Most Recent Net Cash Flow Amount
750684.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
391808.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.80
Most Recent Debt Service Coverage Net Operating Income Percentage
1.9528
Debt Service Coverage Net Cash Flow Securitization Percentage
1.76
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.9159
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
11-21-2016
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
15250000.00
Total Scheduled Principal Interest Due Amount
64583.75
Report Period Interest Rate Percentage
0.05082
Servicer Trustee Fee Rate Percentage
0.0004544
Scheduled Interest Amount
64583.75
Scheduled Principal Amount
0.00
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
15250000.00
Report Period End Scheduled Loan Balance Amount
15250000.00
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
21
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
Barclays
Origination Date
12-12-2016
Original Loan Amount
14700000.00
Original Term Loan Number
120
Maturity Date
01-06-2027
Original Interest Rate Percentage
0.05251
Interest Rate Securitization Percentage
0.05251
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
120
First Loan Payment Due Date
02-06-2017
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
WL
Payment Type Code
3
Periodic Principal And Interest Payment Securitization Amount
66468.91
Scheduled Principal Balance Securitization Amount
14700000.00
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
5
Interest Only Indicator
true
Balloon Indicator
true
Prepayment Premium Indicator
true
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
01-05-2019
Yield Maintenance End Date
10-05-2026
Prepayment Premiums End Date
10-05-2026

Property

Property Name
WESTSHORE PLAZA
Property Address
1707 & 2035 EAST SHERMAN BOULEVARD
Property City
Muskegon
Property State
MI
Property Zip
49444
Property County
Muskegon
Property Type Code
RT
Net Rentable Square Feet Number
247222
Net Rentable Square Feet Securitization Number
247222
Year Built Number
1994
Year Last Renovated
2000
Valuation Securitization Amount
21360000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
11-16-2016
Physical Occupancy Securitization Percentage
1
Most Recent Physical Occupancy Percentage
1
Property Status Code
6
Defeased Status Code
X
Largest Tenant
Lowes
Square Feet Largest Tenant Number
130497
Lease Expiration Largest Tenant Date
06-30-2020
Second Largest Tenant
SAM'S CLUB
Square Feet Second Largest Tenant Number
116725
Lease Expiration Second Largest Tenant Date
03-31-2022
Financials Securitization Date
09-30-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
03-31-2018
Revenue Securitization Amount
1431970.00
Most Recent Revenue Amount
375039.00
Operating Expenses Securitization Amount
56150.00
Operating Expenses Amount
12433.00
Net Operating Income Securitization Amount
1375820.00
Most Recent Net Operating Income Amount
362606.00
Net Cash Flow Flow Securitization Amount
1268279.00
Most Recent Net Cash Flow Amount
335722.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
192974.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.76
Most Recent Debt Service Coverage Net Operating Income Percentage
1.879
Debt Service Coverage Net Cash Flow Securitization Percentage
1.62
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.7397
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
11-07-2016
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
14700000.00
Total Scheduled Principal Interest Due Amount
64324.75
Report Period Interest Rate Percentage
0.05251
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
64324.75
Scheduled Principal Amount
0.00
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
14700000.00
Report Period End Scheduled Loan Balance Amount
14700000.00
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
22
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
UBS AG
Origination Date
12-01-2016
Original Loan Amount
13500000.00
Original Term Loan Number
60
Maturity Date
12-06-2021
Original Amortization Term Number
300
Original Interest Rate Percentage
0.05845
Interest Rate Securitization Percentage
0.05845
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
0
First Loan Payment Due Date
01-06-2017
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
WL
Payment Type Code
2
Periodic Principal And Interest Payment Securitization Amount
85706.09
Scheduled Principal Balance Securitization Amount
13464394.69
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
0
Interest Only Indicator
false
Balloon Indicator
true
Prepayment Premium Indicator
true
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
01-05-2019
Yield Maintenance End Date
09-05-2021
Prepayment Premiums End Date
09-05-2021

Property

Property Name
LAKEWOOD VILLAGE
Property Address
767 BARRYS WAY
Property City
Huffman
Property State
TX
Property Zip
77336
Property County
Harris
Property Type Code
MH
Units Beds Rooms Number
237
Units Beds Rooms Securitization Number
237
Year Built Number
1999
Valuation Securitization Amount
19700000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
08-31-2016
Physical Occupancy Securitization Percentage
0.9410
Most Recent Physical Occupancy Percentage
0.95
Property Status Code
6
Defeased Status Code
X
Financials Securitization Date
09-30-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
2254167.00
Most Recent Revenue Amount
1951363.00
Operating Expenses Securitization Amount
761705.00
Operating Expenses Amount
634540.00
Net Operating Income Securitization Amount
1492461.00
Most Recent Net Operating Income Amount
1316823.00
Net Cash Flow Flow Securitization Amount
1430367.00
Most Recent Net Cash Flow Amount
1270253.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
771355.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.45
Most Recent Debt Service Coverage Net Operating Income Percentage
1.7071
Debt Service Coverage Net Cash Flow Securitization Percentage
1.39
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.6467
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
11-01-2016
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
13038332.64
Total Scheduled Principal Interest Due Amount
85706.09
Report Period Interest Rate Percentage
0.05845
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
63507.55
Scheduled Principal Amount
22198.54
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
13016134.10
Report Period End Scheduled Loan Balance Amount
13016134.10
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
23
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
RMF
Origination Date
12-22-2016
Original Loan Amount
12850000.00
Original Term Loan Number
120
Maturity Date
01-06-2027
Original Amortization Term Number
360
Original Interest Rate Percentage
0.0597
Interest Rate Securitization Percentage
0.0597
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
0
First Loan Payment Due Date
02-06-2017
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
WL
Payment Type Code
2
Periodic Principal And Interest Payment Securitization Amount
76794.57
Scheduled Principal Balance Securitization Amount
12839265.14
Payment Frequency Code
1
Number Properties Securitization
2
Number Properties
2
Grace Days Allowed Number
0
Interest Only Indicator
false
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
03-05-2019

Property

Property Name
New Bern Hotel Portfolio
Property State
NC
Property Type Code
LO
Units Beds Rooms Number
210
Units Beds Rooms Securitization Number
210
Valuation Securitization Amount
20500000.00
Valuation Source Securitization Code
MAI
Physical Occupancy Securitization Percentage
0.6750
Most Recent Physical Occupancy Percentage
0.74
Defeasance Option Start Date
03-06-2019
Defeased Status Code
N
Financials Securitization Date
12-31-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
5274296.00
Most Recent Revenue Amount
4486330.00
Operating Expenses Securitization Amount
3413085.00
Operating Expenses Amount
2986588.00
Net Operating Income Securitization Amount
1861211.00
Most Recent Net Operating Income Amount
1499742.00
Net Cash Flow Flow Securitization Amount
1650239.00
Most Recent Net Cash Flow Amount
1320289.00
Net Operating Income Net Cash Flow Securitization Code
UW
Most Recent Debt Service Amount
691151.00
Debt Service Coverage Net Operating Income Securitization Percentage
2.02
Most Recent Debt Service Coverage Net Operating Income Percentage
2.1699
Debt Service Coverage Net Cash Flow Securitization Percentage
1.79
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.9102
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
12-31-2016
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
12571452.84
Total Scheduled Principal Interest Due Amount
76794.57
Report Period Interest Rate Percentage
0.0597
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
62542.98
Scheduled Principal Amount
14251.59
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
12557201.25
Report Period End Scheduled Loan Balance Amount
12557201.25
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
23-001
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018

Property

Property Name
HAMPTON INN NEW BERN
Property Address
200 HOTEL DRIVE
Property City
New Bern
Property State
NC
Property Zip
28562
Property County
Craven
Property Type Code
LO
Units Beds Rooms Number
101
Units Beds Rooms Securitization Number
101
Year Built Number
1993
Year Last Renovated
2013
Valuation Securitization Amount
10000000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
10-03-2016
Physical Occupancy Securitization Percentage
0.71
Most Recent Physical Occupancy Percentage
0.77
Property Status Code
6
Financials Securitization Date
12-31-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
2725729.00
Most Recent Revenue Amount
2229701.00
Operating Expenses Securitization Amount
1804677.00
Operating Expenses Amount
1552864.00
Net Operating Income Securitization Amount
921052.00
Most Recent Net Operating Income Amount
676837.00
Net Cash Flow Flow Securitization Amount
812023.00
Most Recent Net Cash Flow Amount
587649.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
354988.00
Most Recent Debt Service Coverage Net Operating Income Percentage
1.9066
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.6554
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
12-31-2016
Asset Added Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
23-002
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018

Property

Property Name
SPRINGHILL SUITES BY MARRIOTT
Property Address
300 HOTEL DRIVE
Property City
New Bern
Property State
NC
Property Zip
28562
Property County
Craven
Property Type Code
LO
Units Beds Rooms Number
109
Units Beds Rooms Securitization Number
109
Year Built Number
2009
Valuation Securitization Amount
10500000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
11-01-2017
Physical Occupancy Securitization Percentage
0.6430
Most Recent Physical Occupancy Percentage
0.70
Property Status Code
6
Financials Securitization Date
12-31-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
2548566.00
Most Recent Revenue Amount
2256629.00
Operating Expenses Securitization Amount
1608408.00
Operating Expenses Amount
1433724.00
Net Operating Income Securitization Amount
940159.00
Most Recent Net Operating Income Amount
822905.00
Net Cash Flow Flow Securitization Amount
838216.00
Most Recent Net Cash Flow Amount
732640.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
336163.00
Most Recent Debt Service Coverage Net Operating Income Percentage
2.4479
Most Recent Debt Service Coverage Net Cash Flowpercentage
2.1794
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
12-31-2016
Asset Added Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
24
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
RMF
Origination Date
01-17-2017
Original Loan Amount
12000000.00
Original Term Loan Number
120
Maturity Date
02-06-2027
Original Amortization Term Number
360
Original Interest Rate Percentage
0.0513
Interest Rate Securitization Percentage
0.0513
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
0
First Loan Payment Due Date
03-06-2017
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
WL
Payment Type Code
2
Periodic Principal And Interest Payment Securitization Amount
0.00
Scheduled Principal Balance Securitization Amount
12000000.00
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
0
Interest Only Indicator
false
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
03-05-2019

Property

Property Name
HILTON GARDEN INN - OVERLAND PARK
Property Address
5800 COLLEGE BOULEVARD
Property City
Overland Park
Property State
KS
Property Zip
66211
Property County
Johnson
Property Type Code
LO
Units Beds Rooms Number
125
Units Beds Rooms Securitization Number
125
Year Built Number
2002
Year Last Renovated
2015
Valuation Securitization Amount
18200000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
11-22-2016
Physical Occupancy Securitization Percentage
0.7330
Most Recent Physical Occupancy Percentage
0.79
Property Status Code
6
Defeasance Option Start Date
03-06-2019
Defeased Status Code
N
Financials Securitization Date
11-30-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
4718851.00
Most Recent Revenue Amount
3561509.00
Operating Expenses Securitization Amount
3108869.00
Operating Expenses Amount
2327846.00
Net Operating Income Securitization Amount
1609981.00
Most Recent Net Operating Income Amount
1233663.00
Net Cash Flow Flow Securitization Amount
1421227.00
Most Recent Net Cash Flow Amount
1091203.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
588378.00
Debt Service Coverage Net Operating Income Securitization Percentage
2.05
Most Recent Debt Service Coverage Net Operating Income Percentage
2.0967
Debt Service Coverage Net Cash Flow Securitization Percentage
1.81
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.8545
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
11-30-2016
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
11705324.70
Total Scheduled Principal Interest Due Amount
65375.36
Report Period Interest Rate Percentage
0.0513
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
50040.26
Scheduled Principal Amount
15335.10
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
11689989.60
Report Period End Scheduled Loan Balance Amount
11689989.60
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
25
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
RMF
Origination Date
12-06-2016
Original Loan Amount
12000000.00
Original Term Loan Number
120
Maturity Date
12-06-2026
Original Amortization Term Number
360
Original Interest Rate Percentage
0.0538
Interest Rate Securitization Percentage
0.0538
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
36
First Loan Payment Due Date
01-06-2017
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
WL
Payment Type Code
5
Periodic Principal And Interest Payment Securitization Amount
55593.33
Scheduled Principal Balance Securitization Amount
12000000.00
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
0
Interest Only Indicator
true
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
03-05-2019

Property

Property Name
DOGWOOD STATION
Property Address
2301 NORTH ROLLING ROAD
Property City
Baltimore
Property State
MD
Property Zip
21244
Property County
Baltimore
Property Type Code
RT
Net Rentable Square Feet Number
85588
Net Rentable Square Feet Securitization Number
85588
Year Built Number
1991
Year Last Renovated
2016
Valuation Securitization Amount
17400000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
11-17-2016
Physical Occupancy Securitization Percentage
0.9420
Most Recent Physical Occupancy Percentage
0.63
Property Status Code
6
Defeasance Option Start Date
03-06-2019
Defeased Status Code
N
Largest Tenant
Dollar Tree
Square Feet Largest Tenant Number
12285
Lease Expiration Largest Tenant Date
10-31-2026
Second Largest Tenant
Family Dollar
Square Feet Second Largest Tenant Number
12204
Lease Expiration Second Largest Tenant Date
12-31-2044
Third Largest Tenant
Windsor Mill Surgery Center LLC
Square Feet Third Largest Tenant Number
6640
Lease Expiration Third Largest Tenant Date
06-30-2024
Financials Securitization Date
12-31-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
1548205.00
Most Recent Revenue Amount
1058989.00
Operating Expenses Securitization Amount
410389.00
Operating Expenses Amount
331510.00
Net Operating Income Securitization Amount
1137817.00
Most Recent Net Operating Income Amount
727479.00
Net Cash Flow Flow Securitization Amount
1064978.00
Most Recent Net Cash Flow Amount
672851.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
491373.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.41
Most Recent Debt Service Coverage Net Operating Income Percentage
1.4805
Debt Service Coverage Net Cash Flow Securitization Percentage
1.32
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.3693
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
12-31-2016
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
12000000.00
Total Scheduled Principal Interest Due Amount
53800.00
Report Period Interest Rate Percentage
0.0538
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
53800.00
Scheduled Principal Amount
0.00
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
12000000.00
Report Period End Scheduled Loan Balance Amount
12000000.00
Paid Through Date
11-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
53750
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
B
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
26
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
Barclays
Origination Date
01-05-2017
Original Loan Amount
11500000.00
Original Term Loan Number
120
Maturity Date
01-06-2027
Original Amortization Term Number
360
Original Interest Rate Percentage
0.05087
Interest Rate Securitization Percentage
0.05087
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
36
First Loan Payment Due Date
02-06-2017
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
WL
Payment Type Code
5
Periodic Principal And Interest Payment Securitization Amount
50375.43
Scheduled Principal Balance Securitization Amount
11500000.00
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
0
Interest Only Indicator
true
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
03-05-2019

Property

Property Name
BOYNTON BEACH MEDICAL PLAZA
Property Address
10151 ENTERPRISE CENTER BOULEVARD
Property City
Boynton Beach
Property State
FL
Property Zip
33437
Property County
Palm Beach
Property Type Code
OF
Net Rentable Square Feet Number
50684
Net Rentable Square Feet Securitization Number
50684
Year Built Number
2007
Valuation Securitization Amount
15700000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
12-14-2016
Physical Occupancy Securitization Percentage
0.9320
Most Recent Physical Occupancy Percentage
0.95
Property Status Code
6
Defeasance Option Start Date
03-06-2019
Defeased Status Code
N
Largest Tenant
Urology Center of South Florida PA
Square Feet Largest Tenant Number
9151
Lease Expiration Largest Tenant Date
12-31-2023
Second Largest Tenant
West Boynton Beach Open Imaging Cebter LLC
Square Feet Second Largest Tenant Number
6998
Lease Expiration Second Largest Tenant Date
09-30-2018
Third Largest Tenant
Valentina
Square Feet Third Largest Tenant Number
4522
Lease Expiration Third Largest Tenant Date
08-31-2025
Financials Securitization Date
09-30-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
1535856.00
Most Recent Revenue Amount
1387450.00
Operating Expenses Securitization Amount
438042.00
Operating Expenses Amount
383137.00
Net Operating Income Securitization Amount
1097814.00
Most Recent Net Operating Income Amount
1004313.00
Net Cash Flow Flow Securitization Amount
1022433.00
Most Recent Net Cash Flow Amount
947779.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
445254.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.47
Most Recent Debt Service Coverage Net Operating Income Percentage
2.2555
Debt Service Coverage Net Cash Flow Securitization Percentage
1.37
Most Recent Debt Service Coverage Net Cash Flowpercentage
2.1286
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
12-12-2016
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
11500000.00
Total Scheduled Principal Interest Due Amount
48750.42
Report Period Interest Rate Percentage
0.05087
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
48750.42
Scheduled Principal Amount
0.00
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
11500000.00
Report Period End Scheduled Loan Balance Amount
11500000.00
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
27
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
UBS AG
Origination Date
01-31-2017
Original Loan Amount
10250000.00
Original Term Loan Number
120
Maturity Date
02-06-2027
Original Amortization Term Number
360
Original Interest Rate Percentage
0.053592
Interest Rate Securitization Percentage
0.053592
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
0
First Loan Payment Due Date
03-06-2017
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
WL
Payment Type Code
2
Periodic Principal And Interest Payment Securitization Amount
0.00
Scheduled Principal Balance Securitization Amount
10250000.00
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
0
Interest Only Indicator
false
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
03-05-2019

Property

Property Name
SPRINGHILL SUITES - GAINESVILLE
Property Address
4155 SOUTHWEST 40TH BOULEVARD
Property City
Gainesville
Property State
FL
Property Zip
32608
Property County
Alachua
Property Type Code
LO
Units Beds Rooms Number
126
Units Beds Rooms Securitization Number
126
Year Built Number
2007
Year Last Renovated
2015
Valuation Securitization Amount
15600000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
12-01-2016
Physical Occupancy Securitization Percentage
0.7920
Most Recent Physical Occupancy Percentage
0.81
Property Status Code
6
Defeasance Option Start Date
03-06-2019
Defeased Status Code
N
Financials Securitization Date
11-30-2016
Most Recent Financials Start Date
07-01-2017
Most Recent Financials End Date
06-30-2018
Revenue Securitization Amount
4374440.00
Most Recent Revenue Amount
4643296.00
Operating Expenses Securitization Amount
3034313.00
Operating Expenses Amount
3184101.00
Net Operating Income Securitization Amount
1340128.00
Most Recent Net Operating Income Amount
1459195.00
Net Cash Flow Flow Securitization Amount
1165150.00
Most Recent Net Cash Flow Amount
1273463.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
687554.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.95
Most Recent Debt Service Coverage Net Operating Income Percentage
2.1222
Debt Service Coverage Net Cash Flow Securitization Percentage
1.69
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.8521
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
11-30-2016
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
10009393.74
Total Scheduled Principal Interest Due Amount
57296.13
Report Period Interest Rate Percentage
0.053592
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
44701.95
Scheduled Principal Amount
12594.18
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
9996799.56
Report Period End Scheduled Loan Balance Amount
9996799.56
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
28
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
UBS AG/MSBNA
Origination Date
10-26-2016
Original Loan Amount
4992981.47
Original Term Loan Number
120
Maturity Date
11-01-2026
Original Amortization Term Number
360
Original Interest Rate Percentage
0.04146
Interest Rate Securitization Percentage
0.04146
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
0
First Loan Payment Due Date
12-01-2016
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
PP
Payment Type Code
2
Periodic Principal And Interest Payment Securitization Amount
48587.06
Scheduled Principal Balance Securitization Amount
4980022.88
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
0
Interest Only Indicator
false
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
02-28-2019

Property

Property Name
WOLFCHASE GALLERIA
Property Address
2760 NORTH GERMANTOWN PARKWAY
Property City
Memphis
Property State
TN
Property Zip
38133
Property County
Shelby
Property Type Code
RT
Net Rentable Square Feet Number
391862
Net Rentable Square Feet Securitization Number
391862
Year Built Number
1997
Valuation Securitization Amount
254000000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
09-26-2016
Physical Occupancy Securitization Percentage
0.9010
Most Recent Physical Occupancy Percentage
0.81
Property Status Code
6
Defeasance Option Start Date
03-01-2019
Defeased Status Code
N
Largest Tenant
Malco Theatres
Square Feet Largest Tenant Number
31049
Lease Expiration Largest Tenant Date
12-31-2021
Second Largest Tenant
The Finish Line
Square Feet Second Largest Tenant Number
21912
Lease Expiration Second Largest Tenant Date
02-28-2022
Third Largest Tenant
Victoria's Secret
Square Feet Third Largest Tenant Number
13300
Lease Expiration Third Largest Tenant Date
01-31-2018
Financials Securitization Date
08-31-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
06-30-2018
Revenue Securitization Amount
25912897.00
Most Recent Revenue Amount
10779761.00
Operating Expenses Securitization Amount
8234769.00
Operating Expenses Amount
4347886.00
Net Operating Income Securitization Amount
17678128.00
Most Recent Net Operating Income Amount
6431875.00
Net Cash Flow Flow Securitization Amount
16563648.00
Most Recent Net Cash Flow Amount
5874634.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
4810119.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.84
Most Recent Debt Service Coverage Net Operating Income Percentage
1.3371
Debt Service Coverage Net Cash Flow Securitization Percentage
1.72
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.2213
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
09-28-2016
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
4830544.28
Total Scheduled Principal Interest Due Amount
24293.53
Report Period Interest Rate Percentage
0.04146
Servicer Trustee Fee Rate Percentage
0.0001339
Scheduled Interest Amount
16689.53
Scheduled Principal Amount
7604.00
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
4822940.28
Report Period End Scheduled Loan Balance Amount
4822940.28
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
28A
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
UBS AG
Origination Date
10-26-2016
Original Loan Amount
4992981.47
Original Term Loan Number
120
Maturity Date
11-01-2026
Original Amortization Term Number
360
Original Interest Rate Percentage
0.04146
Interest Rate Securitization Percentage
0.04146
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
0
First Loan Payment Due Date
12-01-2016
Lien Position Securitization Code
1
Loan Structure Code
PP
Payment Type Code
2
Scheduled Principal Balance Securitization Amount
4980022.88
Payment Frequency Code
1
Grace Days Allowed Number
0
Interest Only Indicator
false
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false

Property

Property Name
NA
Property State
NA
Defeased Status Code
N
Debt Service Coverage Securitization Code
F
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
4830544.28
Total Scheduled Principal Interest Due Amount
24293.53
Report Period Interest Rate Percentage
0.04146
Servicer Trustee Fee Rate Percentage
0.0001339
Scheduled Interest Amount
16689.53
Scheduled Principal Amount
7604.00
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
4822940.28
Report Period End Scheduled Loan Balance Amount
4822940.28
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
29
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
Barclays
Origination Date
12-12-2016
Original Loan Amount
8515000.00
Original Term Loan Number
120
Maturity Date
01-06-2027
Original Amortization Term Number
360
Original Interest Rate Percentage
0.04928
Interest Rate Securitization Percentage
0.04928
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
36
First Loan Payment Due Date
02-06-2017
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
WL
Payment Type Code
5
Periodic Principal And Interest Payment Securitization Amount
36133.88
Scheduled Principal Balance Securitization Amount
8515000.00
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
0
Interest Only Indicator
true
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
03-05-2019

Property

Property Name
FRANKLIN VILLAGE SHOPPING CENTER
Property Address
1 FRANKLIN VILLAGE MALL
Property City
Kittanning
Property State
PA
Property Zip
16201
Property County
Armstrong
Property Type Code
RT
Net Rentable Square Feet Number
151679
Net Rentable Square Feet Securitization Number
151679
Year Built Number
1982
Valuation Securitization Amount
13500000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
10-14-2016
Physical Occupancy Securitization Percentage
1
Most Recent Physical Occupancy Percentage
1
Property Status Code
6
Defeasance Option Start Date
03-06-2019
Defeased Status Code
N
Largest Tenant
Shop N Save
Square Feet Largest Tenant Number
32527
Lease Expiration Largest Tenant Date
10-31-2026
Second Largest Tenant
Big Lots
Square Feet Second Largest Tenant Number
30174
Lease Expiration Second Largest Tenant Date
01-31-2019
Third Largest Tenant
Tractor Supply
Square Feet Third Largest Tenant Number
23876
Lease Expiration Third Largest Tenant Date
09-30-2023
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
1457485.00
Most Recent Revenue Amount
1087903.00
Operating Expenses Securitization Amount
401138.00
Operating Expenses Amount
352341.00
Net Operating Income Securitization Amount
1056347.00
Most Recent Net Operating Income Amount
735562.00
Net Cash Flow Flow Securitization Amount
935020.00
Most Recent Net Cash Flow Amount
644566.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
319377.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.94
Most Recent Debt Service Coverage Net Operating Income Percentage
2.3031
Debt Service Coverage Net Cash Flow Securitization Percentage
1.72
Most Recent Debt Service Coverage Net Cash Flowpercentage
2.0181
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
09-12-2016
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
8515000.00
Total Scheduled Principal Interest Due Amount
34968.27
Report Period Interest Rate Percentage
0.04928
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
34968.27
Scheduled Principal Amount
0.00
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
8515000.00
Report Period End Scheduled Loan Balance Amount
8515000.00
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
30
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
RMF
Origination Date
12-29-2016
Original Loan Amount
8250000.00
Original Term Loan Number
120
Maturity Date
01-06-2027
Original Amortization Term Number
360
Original Interest Rate Percentage
0.0515
Interest Rate Securitization Percentage
0.0515
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
0
First Loan Payment Due Date
02-06-2017
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
WL
Payment Type Code
2
Periodic Principal And Interest Payment Securitization Amount
45047.16
Scheduled Principal Balance Securitization Amount
8241539.30
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
0
Interest Only Indicator
false
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
03-05-2019

Property

Property Name
FOLSOM TOWN CENTER
Property Address
850 EAST BIDWELL STREET
Property City
Folsom
Property State
CA
Property Zip
95630
Property County
Sacramento
Property Type Code
RT
Net Rentable Square Feet Number
43216
Net Rentable Square Feet Securitization Number
43216
Year Built Number
2003
Valuation Securitization Amount
12500000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
11-28-2016
Physical Occupancy Securitization Percentage
0.9310
Most Recent Physical Occupancy Percentage
0.78
Property Status Code
6
Defeasance Option Start Date
03-06-2019
Defeased Status Code
N
Largest Tenant
Trader Joe's Company
Square Feet Largest Tenant Number
12780
Lease Expiration Largest Tenant Date
01-31-2024
Second Largest Tenant
Home Consignment Center
Square Feet Second Largest Tenant Number
12585
Lease Expiration Second Largest Tenant Date
08-31-2019
Third Largest Tenant
FREESTYLE CLOTHING
Square Feet Third Largest Tenant Number
3190
Lease Expiration Third Largest Tenant Date
05-31-2022
Financials Securitization Date
10-31-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
1002590.00
Most Recent Revenue Amount
595546.00
Operating Expenses Securitization Amount
247830.00
Operating Expenses Amount
184101.00
Net Operating Income Securitization Amount
754759.00
Most Recent Net Operating Income Amount
411445.00
Net Cash Flow Flow Securitization Amount
711543.00
Most Recent Net Cash Flow Amount
379034.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
405424.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.40
Most Recent Debt Service Coverage Net Operating Income Percentage
1.0148
Debt Service Coverage Net Cash Flow Securitization Percentage
1.32
Most Recent Debt Service Coverage Net Cash Flowpercentage
0.9349
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
10-13-2016
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
8038933.64
Total Scheduled Principal Interest Due Amount
45047.16
Report Period Interest Rate Percentage
0.0515
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
34500.42
Scheduled Principal Amount
10546.74
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
8028386.90
Report Period End Scheduled Loan Balance Amount
8028386.90
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
31
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
RMF
Origination Date
12-01-2016
Original Loan Amount
8100000.00
Original Term Loan Number
120
Maturity Date
12-06-2026
Original Amortization Term Number
360
Original Interest Rate Percentage
0.054
Interest Rate Securitization Percentage
0.054
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
60
First Loan Payment Due Date
01-06-2017
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
WL
Payment Type Code
5
Periodic Principal And Interest Payment Securitization Amount
37665.00
Scheduled Principal Balance Securitization Amount
8100000.00
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
0
Interest Only Indicator
true
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
03-05-2019

Property

Property Name
SANTA MONICA RETAIL CENTER
Property Address
11058 SANTA MONICA BOULEVARD & 1716 SOUTH BENTLEY AVENUE
Property City
Los Angeles
Property State
CA
Property Zip
90025
Property County
Los Angeles
Property Type Code
RT
Net Rentable Square Feet Number
10622
Net Rentable Square Feet Securitization Number
10622
Year Built Number
1980
Valuation Securitization Amount
14600000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
10-28-2016
Physical Occupancy Securitization Percentage
1
Most Recent Physical Occupancy Percentage
1
Property Status Code
6
Defeasance Option Start Date
03-06-2019
Defeased Status Code
N
Largest Tenant
Del Taco Inc
Square Feet Largest Tenant Number
2673
Lease Expiration Largest Tenant Date
06-30-2022
Second Largest Tenant
Wilson
Square Feet Second Largest Tenant Number
2185
Lease Expiration Second Largest Tenant Date
04-30-2023
Third Largest Tenant
FAT-BUFFALO FOODS INC.
Square Feet Third Largest Tenant Number
1924
Lease Expiration Third Largest Tenant Date
09-30-2022
Financials Securitization Date
09-30-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
1203691.00
Most Recent Revenue Amount
912956.00
Operating Expenses Securitization Amount
478169.00
Operating Expenses Amount
402319.00
Net Operating Income Securitization Amount
725522.00
Most Recent Net Operating Income Amount
510637.00
Net Cash Flow Flow Securitization Amount
707996.00
Most Recent Net Cash Flow Amount
497493.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
332910.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.33
Most Recent Debt Service Coverage Net Operating Income Percentage
1.5338
Debt Service Coverage Net Cash Flow Securitization Percentage
1.30
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.4943
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
11-22-2016
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
8100000.00
Total Scheduled Principal Interest Due Amount
36450.00
Report Period Interest Rate Percentage
0.054
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
36450.00
Scheduled Principal Amount
0.00
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
8100000.00
Report Period End Scheduled Loan Balance Amount
8100000.00
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
32
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
UBS AG
Origination Date
01-30-2017
Original Loan Amount
7700000.00
Original Term Loan Number
120
Maturity Date
02-06-2027
Original Amortization Term Number
360
Original Interest Rate Percentage
0.050635
Interest Rate Securitization Percentage
0.050635
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
48
First Loan Payment Due Date
03-06-2017
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
WL
Payment Type Code
5
Periodic Principal And Interest Payment Securitization Amount
0.00
Scheduled Principal Balance Securitization Amount
7700000.00
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
0
Interest Only Indicator
true
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
03-05-2019

Property

Property Name
LA FITNESS - MONTCLAIR
Property Address
9385 MONTE VISTA AVENUE
Property City
Montclair
Property State
CA
Property Zip
91763
Property County
San Bernardino
Property Type Code
RT
Net Rentable Square Feet Number
46701
Net Rentable Square Feet Securitization Number
46701
Year Built Number
1981
Year Last Renovated
2005
Valuation Securitization Amount
14800000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
11-26-2016
Physical Occupancy Securitization Percentage
1
Most Recent Physical Occupancy Percentage
1
Property Status Code
6
Defeasance Option Start Date
03-06-2019
Defeased Status Code
N
Largest Tenant
Fitness International LLC
Square Feet Largest Tenant Number
46701
Lease Expiration Largest Tenant Date
12-31-2025
Financials Securitization Date
10-31-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
1110883.00
Most Recent Revenue Amount
660997.00
Operating Expenses Securitization Amount
334162.00
Operating Expenses Amount
0.00
Net Operating Income Securitization Amount
776721.00
Most Recent Net Operating Income Amount
660997.00
Net Cash Flow Flow Securitization Amount
746178.00
Most Recent Net Cash Flow Amount
638092.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
296749.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.55
Most Recent Debt Service Coverage Net Operating Income Percentage
2.2274
Debt Service Coverage Net Cash Flow Securitization Percentage
1.49
Most Recent Debt Service Coverage Net Cash Flowpercentage
2.1502
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
02-06-2017
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
7700000.00
Total Scheduled Principal Interest Due Amount
32490.79
Report Period Interest Rate Percentage
0.050635
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
32490.79
Scheduled Principal Amount
0.00
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
7700000.00
Report Period End Scheduled Loan Balance Amount
7700000.00
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
33
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
RMF
Origination Date
01-17-2017
Original Loan Amount
7650000.00
Original Term Loan Number
120
Maturity Date
02-06-2027
Original Amortization Term Number
360
Original Interest Rate Percentage
0.0525
Interest Rate Securitization Percentage
0.0525
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
0
First Loan Payment Due Date
03-06-2017
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
WL
Payment Type Code
2
Periodic Principal And Interest Payment Securitization Amount
0.00
Scheduled Principal Balance Securitization Amount
7650000.00
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
0
Interest Only Indicator
false
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
03-05-2019

Property

Property Name
ROCK SPRINGS
Property Address
9000 TOWN PARK DRIVE
Property City
Houston
Property State
TX
Property Zip
77036
Property County
Harris
Property Type Code
MF
Units Beds Rooms Number
256
Units Beds Rooms Securitization Number
256
Year Built Number
1976
Valuation Securitization Amount
11450000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
12-28-2016
Physical Occupancy Securitization Percentage
0.98
Most Recent Physical Occupancy Percentage
1
Property Status Code
6
Defeasance Option Start Date
03-06-2019
Defeased Status Code
N
Financials Securitization Date
12-31-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
06-30-2018
Revenue Securitization Amount
1923582.00
Most Recent Revenue Amount
987477.00
Operating Expenses Securitization Amount
1058264.00
Operating Expenses Amount
640423.00
Net Operating Income Securitization Amount
865317.00
Most Recent Net Operating Income Amount
347054.00
Net Cash Flow Flow Securitization Amount
788517.00
Most Recent Net Cash Flow Amount
308654.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
253461.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.71
Most Recent Debt Service Coverage Net Operating Income Percentage
1.3692
Debt Service Coverage Net Cash Flow Securitization Percentage
1.56
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.2177
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
12-01-2016
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
7466511.95
Total Scheduled Principal Interest Due Amount
42243.58
Report Period Interest Rate Percentage
0.0525
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
32665.99
Scheduled Principal Amount
9577.59
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
7456934.36
Report Period End Scheduled Loan Balance Amount
7456934.36
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
34
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
UBS AG
Origination Date
01-19-2017
Original Loan Amount
7500000.00
Original Term Loan Number
120
Maturity Date
02-06-2027
Original Amortization Term Number
300
Original Interest Rate Percentage
0.062135
Interest Rate Securitization Percentage
0.062135
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
0
First Loan Payment Due Date
03-06-2017
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
WL
Payment Type Code
2
Periodic Principal And Interest Payment Securitization Amount
0.00
Scheduled Principal Balance Securitization Amount
7500000.00
Payment Frequency Code
1
Number Properties Securitization
2
Number Properties
2
Grace Days Allowed Number
0
Interest Only Indicator
false
Balloon Indicator
true
Prepayment Premium Indicator
true
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
03-05-2019
Yield Maintenance End Date
10-05-2026
Prepayment Premiums End Date
10-05-2026

Property

Property Name
Value Place - Memphis Portfolio
Property State
TN
Property Type Code
LO
Units Beds Rooms Number
242
Units Beds Rooms Securitization Number
242
Valuation Securitization Amount
11800000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
10-10-2016
Physical Occupancy Securitization Percentage
0.8530
Most Recent Physical Occupancy Percentage
0.81
Defeased Status Code
X
Financials Securitization Date
12-31-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
03-31-2018
Revenue Securitization Amount
2627353.00
Most Recent Revenue Amount
661344.00
Operating Expenses Securitization Amount
1530294.00
Operating Expenses Amount
440072.00
Net Operating Income Securitization Amount
1097059.00
Most Recent Net Operating Income Amount
221272.00
Net Cash Flow Flow Securitization Amount
991965.00
Most Recent Net Cash Flow Amount
194819.00
Net Operating Income Net Cash Flow Securitization Code
UW
Most Recent Debt Service Amount
147917.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.85
Most Recent Debt Service Coverage Net Operating Income Percentage
1.4959
Debt Service Coverage Net Cash Flow Securitization Percentage
1.68
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.317
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
12-31-2016
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
7278877.69
Total Scheduled Principal Interest Due Amount
49306.12
Report Period Interest Rate Percentage
0.062135
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
37689.42
Scheduled Principal Amount
11616.70
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
7267260.99
Report Period End Scheduled Loan Balance Amount
7267260.99
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
2000
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
34-001
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018

Property

Property Name
VALUE PLACE - RIVERDALE
Property Address
7060 RIVERDALE BEND ROAD
Property City
Memphis
Property State
TN
Property Zip
38125
Property County
Shelby
Property Type Code
LO
Units Beds Rooms Number
121
Units Beds Rooms Securitization Number
121
Year Built Number
2006
Valuation Securitization Amount
5800000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
10-10-2016
Physical Occupancy Securitization Percentage
0.8130
Most Recent Physical Occupancy Percentage
0.80
Property Status Code
6
Financials Securitization Date
12-31-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
03-31-2018
Revenue Securitization Amount
1289427.00
Most Recent Revenue Amount
336986.00
Operating Expenses Securitization Amount
740358.00
Operating Expenses Amount
218983.00
Net Operating Income Securitization Amount
549069.00
Most Recent Net Operating Income Amount
118003.00
Net Cash Flow Flow Securitization Amount
497492.00
Most Recent Net Cash Flow Amount
104524.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
74137.00
Most Recent Debt Service Coverage Net Operating Income Percentage
1.5916
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.4098
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
12-31-2016
Asset Added Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
34-002
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018

Property

Property Name
VALUE PLACE - SHELBY OAKS
Property Address
5787 SHELBY OAKS DRIVE
Property City
Memphis
Property State
TN
Property Zip
38134
Property County
Shelby
Property Type Code
LO
Units Beds Rooms Number
121
Units Beds Rooms Securitization Number
121
Year Built Number
2007
Valuation Securitization Amount
6000000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
10-10-2016
Physical Occupancy Securitization Percentage
0.8930
Most Recent Physical Occupancy Percentage
0.81
Property Status Code
6
Financials Securitization Date
12-31-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
03-31-2018
Revenue Securitization Amount
1337925.00
Most Recent Revenue Amount
324358.00
Operating Expenses Securitization Amount
789936.00
Operating Expenses Amount
221089.00
Net Operating Income Securitization Amount
547990.00
Most Recent Net Operating Income Amount
103269.00
Net Cash Flow Flow Securitization Amount
494473.00
Most Recent Net Cash Flow Amount
90295.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
73780.00
Most Recent Debt Service Coverage Net Operating Income Percentage
1.3996
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.2238
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
12-31-2016
Asset Added Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
35
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
RMF
Origination Date
01-27-2017
Original Loan Amount
7300000.00
Original Term Loan Number
120
Maturity Date
02-06-2027
Original Amortization Term Number
360
Original Interest Rate Percentage
0.0565
Interest Rate Securitization Percentage
0.0565
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
0
First Loan Payment Due Date
03-06-2017
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
WL
Payment Type Code
2
Periodic Principal And Interest Payment Securitization Amount
0.00
Scheduled Principal Balance Securitization Amount
7300000.00
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
0
Interest Only Indicator
false
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
03-05-2019

Property

Property Name
HAMPTON INN BOWLING GREEN
Property Address
142 CAMPBELL HILL ROAD
Property City
Bowling Green
Property State
OH
Property Zip
43402
Property County
Wood
Property Type Code
LO
Units Beds Rooms Number
82
Units Beds Rooms Securitization Number
82
Year Built Number
2003
Year Last Renovated
2016
Valuation Securitization Amount
10500000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
08-23-2016
Physical Occupancy Securitization Percentage
0.8050
Most Recent Physical Occupancy Percentage
0.78
Property Status Code
6
Defeasance Option Start Date
03-06-2019
Defeased Status Code
N
Financials Securitization Date
12-31-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
03-31-2018
Revenue Securitization Amount
2238734.00
Most Recent Revenue Amount
490196.00
Operating Expenses Securitization Amount
1344142.00
Operating Expenses Amount
344207.00
Net Operating Income Securitization Amount
894593.00
Most Recent Net Operating Income Amount
145989.00
Net Cash Flow Flow Securitization Amount
805043.00
Most Recent Net Cash Flow Amount
126381.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
126414.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.77
Most Recent Debt Service Coverage Net Operating Income Percentage
1.1548
Debt Service Coverage Net Cash Flow Securitization Percentage
1.59
Most Recent Debt Service Coverage Net Cash Flowpercentage
0.9997
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
12-31-2016
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
7138321.54
Total Scheduled Principal Interest Due Amount
42138.21
Report Period Interest Rate Percentage
0.0565
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
33609.60
Scheduled Principal Amount
8528.61
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
7129792.93
Report Period End Scheduled Loan Balance Amount
7129792.93
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
36
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
Barclays
Origination Date
10-11-2016
Original Loan Amount
7100000.00
Original Term Loan Number
120
Maturity Date
11-06-2026
Original Amortization Term Number
360
Original Interest Rate Percentage
0.042691
Interest Rate Securitization Percentage
0.042691
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
0
First Loan Payment Due Date
12-06-2016
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
WL
Payment Type Code
2
Periodic Principal And Interest Payment Securitization Amount
35007.17
Scheduled Principal Balance Securitization Amount
7072334.39
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
0
Interest Only Indicator
false
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
03-05-2019

Property

Property Name
HOLLYWOOD POINTE - INGLEWOOD
Property Address
3620 WEST 102ND STREET
Property City
Inglewood
Property State
CA
Property Zip
90303
Property County
Los Angeles
Property Type Code
MF
Units Beds Rooms Number
61
Units Beds Rooms Securitization Number
61
Year Built Number
1965
Valuation Securitization Amount
11400000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
05-03-2016
Physical Occupancy Securitization Percentage
1
Most Recent Physical Occupancy Percentage
1
Property Status Code
6
Defeasance Option Start Date
03-06-2019
Defeased Status Code
N
Financials Securitization Date
11-30-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
962545.00
Most Recent Revenue Amount
787782.00
Operating Expenses Securitization Amount
361472.00
Operating Expenses Amount
233178.00
Net Operating Income Securitization Amount
601073.00
Most Recent Net Operating Income Amount
554604.00
Net Cash Flow Flow Securitization Amount
585823.00
Most Recent Net Cash Flow Amount
543167.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
315064.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.43
Most Recent Debt Service Coverage Net Operating Income Percentage
1.7602
Debt Service Coverage Net Cash Flow Securitization Percentage
1.39
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.7239
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
11-30-2016
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
6864786.47
Total Scheduled Principal Interest Due Amount
35007.17
Report Period Interest Rate Percentage
0.042691
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
24422.05
Scheduled Principal Amount
10585.12
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
6854201.34
Report Period End Scheduled Loan Balance Amount
6854201.35
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
37
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
UBS AG
Origination Date
01-30-2017
Original Loan Amount
7000000.00
Original Term Loan Number
120
Maturity Date
02-06-2027
Original Amortization Term Number
300
Original Interest Rate Percentage
0.055767
Interest Rate Securitization Percentage
0.055767
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
0
First Loan Payment Due Date
03-06-2017
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
WL
Payment Type Code
2
Periodic Principal And Interest Payment Securitization Amount
0.00
Scheduled Principal Balance Securitization Amount
7000000.00
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
0
Interest Only Indicator
false
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
03-05-2019

Property

Property Name
BEST WESTERN PLUS RANCHO CORDOVA
Property Address
10713 WHITE ROCK ROAD
Property City
Rancho Cordova
Property State
CA
Property Zip
95670
Property County
Sacramento
Property Type Code
LO
Units Beds Rooms Number
105
Units Beds Rooms Securitization Number
105
Year Built Number
1990
Year Last Renovated
2014
Valuation Securitization Amount
11000000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
12-27-2016
Physical Occupancy Securitization Percentage
0.6840
Most Recent Physical Occupancy Percentage
0.76
Property Status Code
6
Defeasance Option Start Date
03-06-2019
Defeased Status Code
N
Financials Securitization Date
11-30-2016
Most Recent Financials Start Date
10-01-2017
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
2341460.00
Most Recent Revenue Amount
2683758.00
Operating Expenses Securitization Amount
1415566.00
Operating Expenses Amount
1779262.00
Net Operating Income Securitization Amount
925894.00
Most Recent Net Operating Income Amount
904496.00
Net Cash Flow Flow Securitization Amount
832236.00
Most Recent Net Cash Flow Amount
797146.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
519688.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.78
Most Recent Debt Service Coverage Net Operating Income Percentage
1.7404
Debt Service Coverage Net Cash Flow Securitization Percentage
1.60
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.5338
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
11-30-2016
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
6771647.79
Total Scheduled Principal Interest Due Amount
43307.35
Report Period Interest Rate Percentage
0.055767
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
31469.54
Scheduled Principal Amount
11837.81
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
6759809.98
Report Period End Scheduled Loan Balance Amount
6759809.98
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
38
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
RMF
Origination Date
01-27-2017
Original Loan Amount
7000000.00
Original Term Loan Number
60
Maturity Date
02-06-2022
Original Amortization Term Number
360
Original Interest Rate Percentage
0.0567
Interest Rate Securitization Percentage
0.0567
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
0
First Loan Payment Due Date
03-06-2017
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
WL
Payment Type Code
2
Periodic Principal And Interest Payment Securitization Amount
0.00
Scheduled Principal Balance Securitization Amount
7000000.00
Payment Frequency Code
1
Number Properties Securitization
4
Number Properties
4
Grace Days Allowed Number
0
Interest Only Indicator
false
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
03-05-2019

Property

Property Name
Reisinger MHC Portfolio
Property Type Code
MH
Units Beds Rooms Number
561
Units Beds Rooms Securitization Number
561
Valuation Securitization Amount
10090000.00
Valuation Source Securitization Code
MAI
Physical Occupancy Securitization Percentage
0.8150
Most Recent Physical Occupancy Percentage
0.89
Defeasance Option Start Date
03-06-2019
Defeased Status Code
N
Financials Securitization Date
12-31-2016
Most Recent Financials Start Date
10-01-2017
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
1597828.00
Most Recent Revenue Amount
1684775.00
Operating Expenses Securitization Amount
754546.00
Operating Expenses Amount
844745.00
Net Operating Income Securitization Amount
843282.00
Most Recent Net Operating Income Amount
840030.00
Net Cash Flow Flow Securitization Amount
815232.00
Most Recent Net Cash Flow Amount
811980.00
Net Operating Income Net Cash Flow Securitization Code
UW
Most Recent Debt Service Amount
485941.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.74
Most Recent Debt Service Coverage Net Operating Income Percentage
1.7286
Debt Service Coverage Net Cash Flow Securitization Percentage
1.68
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.6709
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
12-01-2016
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
6845590.74
Total Scheduled Principal Interest Due Amount
40495.05
Report Period Interest Rate Percentage
0.0567
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
32345.42
Scheduled Principal Amount
8149.63
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
6837441.11
Report Period End Scheduled Loan Balance Amount
6837441.11
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
38-001
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018

Property

Property Name
MONTICELLO
Property Address
5943 NORTH WEST SHAFER DRIVE, 5196 EAST LAKE ROAD 65 WEST, 4251 EAST LAKE ROAD 41 EAST
Property City
Monticello
Property State
IN
Property Zip
47960
Property County
White
Property Type Code
MH
Units Beds Rooms Number
316
Units Beds Rooms Securitization Number
316
Year Built Number
1928
Valuation Securitization Amount
4720000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
10-06-2016
Physical Occupancy Securitization Percentage
0.8670
Most Recent Physical Occupancy Percentage
0.90
Property Status Code
6
Financials Securitization Date
12-31-2016
Most Recent Financials Start Date
10-01-2017
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
905505.00
Most Recent Revenue Amount
885491.00
Operating Expenses Securitization Amount
415673.00
Operating Expenses Amount
477710.00
Net Operating Income Securitization Amount
489831.00
Most Recent Net Operating Income Amount
407781.00
Net Cash Flow Flow Securitization Amount
474031.00
Most Recent Net Cash Flow Amount
391981.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
245747.00
Most Recent Debt Service Coverage Net Operating Income Percentage
1.6593
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.595
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
12-01-2016
Asset Added Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
38-002
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018

Property

Property Name
HICKORY VILLAGE
Property Address
317 TURNER ROAD
Property City
Gastonia
Property State
NC
Property Zip
28056
Property County
Gaston
Property Type Code
MH
Units Beds Rooms Number
78
Units Beds Rooms Securitization Number
78
Year Built Number
1972
Valuation Securitization Amount
1950000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
09-30-2016
Physical Occupancy Securitization Percentage
0.9360
Most Recent Physical Occupancy Percentage
0.97
Property Status Code
6
Financials Securitization Date
12-31-2016
Most Recent Financials Start Date
10-01-2017
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
193560.00
Most Recent Revenue Amount
237540.00
Operating Expenses Securitization Amount
67118.00
Operating Expenses Amount
65452.00
Net Operating Income Securitization Amount
126442.00
Most Recent Net Operating Income Amount
172088.00
Net Cash Flow Flow Securitization Amount
122542.00
Most Recent Net Cash Flow Amount
168188.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
96494.00
Most Recent Debt Service Coverage Net Operating Income Percentage
1.7834
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.7429
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
12-01-2016
Asset Added Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
38-003
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018

Property

Property Name
SWAN LAKE
Property Address
4319 SWAN LAKE DRIVE
Property City
Allegan
Property State
MI
Property Zip
49010
Property County
Allegan
Property Type Code
MH
Units Beds Rooms Number
47
Units Beds Rooms Securitization Number
47
Year Built Number
1965
Valuation Securitization Amount
1690000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
10-06-2016
Physical Occupancy Securitization Percentage
0.9570
Most Recent Physical Occupancy Percentage
1
Property Status Code
6
Financials Securitization Date
12-31-2016
Most Recent Financials Start Date
10-01-2017
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
217519.00
Most Recent Revenue Amount
226821.00
Operating Expenses Securitization Amount
84512.00
Operating Expenses Amount
77220.00
Net Operating Income Securitization Amount
133007.00
Most Recent Net Operating Income Amount
149601.00
Net Cash Flow Flow Securitization Amount
130657.00
Most Recent Net Cash Flow Amount
147251.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
85387.00
Most Recent Debt Service Coverage Net Operating Income Percentage
1.752
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.7245
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
12-01-2016
Asset Added Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
38-004
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018

Property

Property Name
HI-VIEW ESTATES MHC
Property Address
2730 STATE ROUTE 222
Property City
Bethel
Property State
OH
Property Zip
45106
Property County
Clermont
Property Type Code
MH
Units Beds Rooms Number
120
Units Beds Rooms Securitization Number
120
Year Built Number
1978
Valuation Securitization Amount
1730000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
10-17-2016
Physical Occupancy Securitization Percentage
0.5420
Most Recent Physical Occupancy Percentage
0.74
Property Status Code
6
Financials Securitization Date
12-31-2016
Most Recent Financials Start Date
10-01-2017
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
281244.00
Most Recent Revenue Amount
334923.00
Operating Expenses Securitization Amount
187243.00
Operating Expenses Amount
224363.00
Net Operating Income Securitization Amount
94002.00
Most Recent Net Operating Income Amount
110560.00
Net Cash Flow Flow Securitization Amount
88002.00
Most Recent Net Cash Flow Amount
104560.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
58313.00
Most Recent Debt Service Coverage Net Operating Income Percentage
1.8959
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.793
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
12-01-2016
Asset Added Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
39
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
UBS AG
Origination Date
11-18-2016
Original Loan Amount
7000000.00
Original Term Loan Number
120
Maturity Date
12-06-2026
Original Amortization Term Number
300
Original Interest Rate Percentage
0.05413
Interest Rate Securitization Percentage
0.05413
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
0
First Loan Payment Due Date
01-06-2017
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
WL
Payment Type Code
2
Periodic Principal And Interest Payment Securitization Amount
42623.19
Scheduled Principal Balance Securitization Amount
6979963.75
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
0
Interest Only Indicator
false
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
03-05-2019

Property

Property Name
DELTA SENIOR LIVING - LANSING
Property Address
201 MALL DRIVE SOUTH
Property City
Lansing
Property State
MI
Property Zip
48917
Property County
Eaton
Property Type Code
MF
Units Beds Rooms Number
114
Units Beds Rooms Securitization Number
114
Year Built Number
1988
Valuation Securitization Amount
14390000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
10-04-2016
Physical Occupancy Securitization Percentage
0.9040
Most Recent Physical Occupancy Percentage
0.76
Property Status Code
6
Defeasance Option Start Date
03-06-2019
Defeased Status Code
N
Financials Securitization Date
10-31-2016
Most Recent Financials Start Date
07-01-2017
Most Recent Financials End Date
06-30-2018
Revenue Securitization Amount
2763595.00
Most Recent Revenue Amount
2869770.00
Operating Expenses Securitization Amount
1731927.00
Operating Expenses Amount
2097687.00
Net Operating Income Securitization Amount
1031668.00
Most Recent Net Operating Income Amount
772083.00
Net Cash Flow Flow Securitization Amount
992566.00
Most Recent Net Cash Flow Amount
732981.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
511478.00
Debt Service Coverage Net Operating Income Securitization Percentage
2.02
Most Recent Debt Service Coverage Net Operating Income Percentage
1.5095
Debt Service Coverage Net Cash Flow Securitization Percentage
1.94
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.433
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
10-01-2016
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
6743705.62
Total Scheduled Principal Interest Due Amount
42623.19
Report Period Interest Rate Percentage
0.05413
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
30419.73
Scheduled Principal Amount
12203.46
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
6731502.16
Report Period End Scheduled Loan Balance Amount
6731502.16
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
40
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
Barclays
Origination Date
01-30-2017
Original Loan Amount
6200000.00
Original Term Loan Number
120
Maturity Date
02-06-2027
Original Interest Rate Percentage
0.05221
Interest Rate Securitization Percentage
0.05221
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
120
First Loan Payment Due Date
03-06-2017
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
WL
Payment Type Code
3
Periodic Principal And Interest Payment Securitization Amount
0.00
Scheduled Principal Balance Securitization Amount
6200000.00
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
0
Interest Only Indicator
true
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
03-05-2019

Property

Property Name
WALGREENS - PFLUGERVILLE, TX
Property Address
1509 EAST WELLS BRANCH PARKWAY
Property City
Pflugerville
Property State
TX
Property Zip
78660
Property County
Travis
Property Type Code
RT
Net Rentable Square Feet Number
14820
Net Rentable Square Feet Securitization Number
14820
Year Built Number
2010
Valuation Securitization Amount
10340000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
12-06-2016
Physical Occupancy Securitization Percentage
1
Most Recent Physical Occupancy Percentage
1
Property Status Code
6
Defeasance Option Start Date
03-06-2019
Defeased Status Code
N
Largest Tenant
Walgreens
Square Feet Largest Tenant Number
14820
Lease Expiration Largest Tenant Date
12-31-2050
Most Recent Financials Start Date
12-31-2016
Most Recent Financials End Date
12-31-2017
Revenue Securitization Amount
526710.00
Most Recent Revenue Amount
543000.00
Operating Expenses Securitization Amount
10534.00
Operating Expenses Amount
10860.00
Net Operating Income Securitization Amount
516176.00
Most Recent Net Operating Income Amount
532140.00
Net Cash Flow Flow Securitization Amount
516176.00
Most Recent Net Cash Flow Amount
532140.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
328198.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.57
Most Recent Debt Service Coverage Net Operating Income Percentage
1.6213
Debt Service Coverage Net Cash Flow Securitization Percentage
1.57
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.6213
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
02-06-2017
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
6200000.00
Total Scheduled Principal Interest Due Amount
26975.17
Report Period Interest Rate Percentage
0.05221
Servicer Trustee Fee Rate Percentage
0.0006544
Scheduled Interest Amount
26975.17
Scheduled Principal Amount
0.00
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
6200000.00
Report Period End Scheduled Loan Balance Amount
6200000.00
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
41
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
UBS AG
Origination Date
01-03-2017
Original Loan Amount
6100000.00
Original Term Loan Number
120
Maturity Date
01-06-2027
Original Interest Rate Percentage
0.046804
Interest Rate Securitization Percentage
0.046804
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
120
First Loan Payment Due Date
02-06-2017
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
WL
Payment Type Code
3
Periodic Principal And Interest Payment Securitization Amount
24585.10
Scheduled Principal Balance Securitization Amount
6100000.00
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
0
Interest Only Indicator
true
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
03-05-2019

Property

Property Name
STOW-A-WAY
Property Address
1519 WEST LUGONIA AVENUE
Property City
Redlands
Property State
CA
Property Zip
92374
Property County
San Bernardino
Property Type Code
SS
Units Beds Rooms Number
814
Units Beds Rooms Securitization Number
814
Year Built Number
1979
Valuation Securitization Amount
11780000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
10-05-2016
Physical Occupancy Securitization Percentage
0.84
Most Recent Physical Occupancy Percentage
0.81
Property Status Code
6
Defeasance Option Start Date
03-06-2019
Defeased Status Code
N
Financials Securitization Date
11-30-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
1092650.00
Most Recent Revenue Amount
937393.00
Operating Expenses Securitization Amount
340866.00
Operating Expenses Amount
280510.00
Net Operating Income Securitization Amount
751784.00
Most Recent Net Operating Income Amount
656883.00
Net Cash Flow Flow Securitization Amount
738869.00
Most Recent Net Cash Flow Amount
647197.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
217301.00
Debt Service Coverage Net Operating Income Securitization Percentage
2.60
Most Recent Debt Service Coverage Net Operating Income Percentage
3.0229
Debt Service Coverage Net Cash Flow Securitization Percentage
2.55
Most Recent Debt Service Coverage Net Cash Flowpercentage
2.9783
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
12-15-2016
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
6100000.00
Total Scheduled Principal Interest Due Amount
23792.03
Report Period Interest Rate Percentage
0.046804
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
23792.03
Scheduled Principal Amount
0.00
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
6100000.00
Report Period End Scheduled Loan Balance Amount
6100000.00
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
42
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
UBS AG
Origination Date
12-01-2016
Original Loan Amount
6000000.00
Original Term Loan Number
120
Maturity Date
12-06-2026
Original Interest Rate Percentage
0.045362
Interest Rate Securitization Percentage
0.045362
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
120
First Loan Payment Due Date
01-06-2017
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
WL
Payment Type Code
3
Periodic Principal And Interest Payment Securitization Amount
23437.03
Scheduled Principal Balance Securitization Amount
6000000.00
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
0
Interest Only Indicator
true
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
03-05-2019

Property

Property Name
NATIONAL CITY SELF STORAGE
Property Address
430 WEST 30TH STREET
Property City
National City
Property State
CA
Property Zip
91950
Property County
San Diego
Property Type Code
SS
Units Beds Rooms Number
1020
Units Beds Rooms Securitization Number
1020
Year Built Number
1985
Valuation Securitization Amount
13900000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
10-05-2016
Physical Occupancy Securitization Percentage
0.8450
Most Recent Physical Occupancy Percentage
0.84
Property Status Code
6
Defeasance Option Start Date
03-06-2019
Defeased Status Code
N
Financials Securitization Date
08-31-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
1235048.00
Most Recent Revenue Amount
953282.00
Operating Expenses Securitization Amount
449357.00
Operating Expenses Amount
345946.00
Net Operating Income Securitization Amount
785691.00
Most Recent Net Operating Income Amount
607336.00
Net Cash Flow Flow Securitization Amount
765597.00
Most Recent Net Cash Flow Amount
592265.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
207153.00
Debt Service Coverage Net Operating Income Securitization Percentage
2.85
Most Recent Debt Service Coverage Net Operating Income Percentage
2.9318
Debt Service Coverage Net Cash Flow Securitization Percentage
2.77
Most Recent Debt Service Coverage Net Cash Flowpercentage
2.859
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
11-16-2016
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
6000000.00
Total Scheduled Principal Interest Due Amount
22681.00
Report Period Interest Rate Percentage
0.045362
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
22681.00
Scheduled Principal Amount
0.00
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
6000000.00
Report Period End Scheduled Loan Balance Amount
6000000.00
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
43
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
RMF
Origination Date
01-27-2017
Original Loan Amount
5800000.00
Original Term Loan Number
120
Maturity Date
02-06-2027
Original Amortization Term Number
360
Original Interest Rate Percentage
0.0566
Interest Rate Securitization Percentage
0.0566
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
0
First Loan Payment Due Date
03-06-2017
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
WL
Payment Type Code
2
Periodic Principal And Interest Payment Securitization Amount
0.00
Scheduled Principal Balance Securitization Amount
5800000.00
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
0
Interest Only Indicator
false
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
03-05-2019

Property

Property Name
HOLIDAY INN EXPRESS & SUITES - JACKSON
Property Address
310 GREYMONT AVENUE
Property City
Jackson
Property State
MS
Property Zip
39202
Property County
Hinds
Property Type Code
LO
Units Beds Rooms Number
108
Units Beds Rooms Securitization Number
108
Year Built Number
1989
Year Last Renovated
2014
Valuation Securitization Amount
9000000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
12-12-2016
Physical Occupancy Securitization Percentage
0.65
Most Recent Physical Occupancy Percentage
0.51
Property Status Code
6
Defeasance Option Start Date
03-06-2019
Defeased Status Code
N
Financials Securitization Date
11-30-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
06-30-2018
Revenue Securitization Amount
2522841.00
Most Recent Revenue Amount
841057.00
Operating Expenses Securitization Amount
1709579.00
Operating Expenses Amount
620833.00
Net Operating Income Securitization Amount
813262.00
Most Recent Net Operating Income Amount
220224.00
Net Cash Flow Flow Securitization Amount
712348.00
Most Recent Net Cash Flow Amount
186582.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
201098.00
Debt Service Coverage Net Operating Income Securitization Percentage
2.02
Most Recent Debt Service Coverage Net Operating Income Percentage
1.0951
Debt Service Coverage Net Cash Flow Securitization Percentage
1.77
Most Recent Debt Service Coverage Net Cash Flowpercentage
0.9278
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
11-30-2016
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
5671802.16
Total Scheduled Principal Interest Due Amount
33516.35
Report Period Interest Rate Percentage
0.0566
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
26752.00
Scheduled Principal Amount
6764.35
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
5671802.16
Report Period End Scheduled Loan Balance Amount
5665037.81
Paid Through Date
11-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
33492.72
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
B
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
44
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
RMF
Origination Date
01-27-2017
Original Loan Amount
5800000.00
Original Term Loan Number
120
Maturity Date
02-06-2027
Original Amortization Term Number
360
Original Interest Rate Percentage
0.055
Interest Rate Securitization Percentage
0.055
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
0
First Loan Payment Due Date
03-06-2017
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
WL
Payment Type Code
2
Periodic Principal And Interest Payment Securitization Amount
0.00
Scheduled Principal Balance Securitization Amount
5800000.00
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
0
Interest Only Indicator
false
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
03-05-2019

Property

Property Name
HOLIDAY INN EXPRESS & SUITES - KANSAS CITY
Property Address
8230 NORTH CHURCH ROAD
Property City
Kansas City
Property State
MO
Property Zip
64158
Property County
Clay
Property Type Code
LO
Units Beds Rooms Number
71
Units Beds Rooms Securitization Number
71
Year Built Number
2000
Year Last Renovated
2012
Valuation Securitization Amount
7900000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
11-29-2016
Physical Occupancy Securitization Percentage
0.7930
Most Recent Physical Occupancy Percentage
0.79
Property Status Code
6
Defeasance Option Start Date
03-06-2019
Defeased Status Code
N
Financials Securitization Date
11-30-2016
Most Recent Financials Start Date
01-01-2017
Most Recent Financials End Date
09-30-2017
Revenue Securitization Amount
2098923.00
Most Recent Revenue Amount
1693713.00
Operating Expenses Securitization Amount
1357501.00
Operating Expenses Amount
1007730.00
Net Operating Income Securitization Amount
741422.00
Most Recent Net Operating Income Amount
685983.00
Net Cash Flow Flow Securitization Amount
657465.00
Most Recent Net Cash Flow Amount
618234.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
296386.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.88
Most Recent Debt Service Coverage Net Operating Income Percentage
2.3144
Debt Service Coverage Net Cash Flow Securitization Percentage
1.66
Most Recent Debt Service Coverage Net Cash Flowpercentage
2.0859
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
11-30-2016
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
5667613.98
Total Scheduled Principal Interest Due Amount
32931.76
Report Period Interest Rate Percentage
0.055
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
25976.56
Scheduled Principal Amount
6955.20
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
5660658.78
Report Period End Scheduled Loan Balance Amount
5660658.78
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
45
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
RMF
Origination Date
01-31-2017
Original Loan Amount
5200000.00
Original Term Loan Number
120
Maturity Date
02-06-2027
Original Amortization Term Number
360
Original Interest Rate Percentage
0.0539
Interest Rate Securitization Percentage
0.0539
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
24
First Loan Payment Due Date
03-06-2017
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
WL
Payment Type Code
5
Periodic Principal And Interest Payment Securitization Amount
0.00
Scheduled Principal Balance Securitization Amount
5200000.00
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
0
Interest Only Indicator
true
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
03-05-2019

Property

Property Name
SAGAMORE AT 26 SHOPPING CENTER
Property Address
311 SAGAMORE PARKWAY NORTH
Property City
Lafayette
Property State
IN
Property Zip
47904
Property County
Tippecanoe
Property Type Code
RT
Net Rentable Square Feet Number
97904
Net Rentable Square Feet Securitization Number
97904
Year Built Number
1972
Valuation Securitization Amount
7500000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
10-17-2016
Physical Occupancy Securitization Percentage
0.8190
Most Recent Physical Occupancy Percentage
0.82
Property Status Code
6
Defeasance Option Start Date
03-06-2019
Defeased Status Code
N
Largest Tenant
JoAnn Fabrics
Square Feet Largest Tenant Number
18728
Lease Expiration Largest Tenant Date
01-31-2020
Second Largest Tenant
Tuesday Morning
Square Feet Second Largest Tenant Number
16153
Lease Expiration Second Largest Tenant Date
01-31-2026
Third Largest Tenant
McClintocks Party City LLC D/B/A Party City
Square Feet Third Largest Tenant Number
14822
Lease Expiration Third Largest Tenant Date
01-31-2023
Financials Securitization Date
12-31-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
1016098.00
Most Recent Revenue Amount
687264.00
Operating Expenses Securitization Amount
406761.00
Operating Expenses Amount
239424.00
Net Operating Income Securitization Amount
609337.00
Most Recent Net Operating Income Amount
447840.00
Net Cash Flow Flow Securitization Amount
535909.00
Most Recent Net Cash Flow Amount
392770.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
213324.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.74
Most Recent Debt Service Coverage Net Operating Income Percentage
2.0993
Debt Service Coverage Net Cash Flow Securitization Percentage
1.53
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.8411
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
01-09-2017
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
5200000.00
Total Scheduled Principal Interest Due Amount
23356.67
Report Period Interest Rate Percentage
0.0539
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
23356.67
Scheduled Principal Amount
0.00
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
5200000.00
Report Period End Scheduled Loan Balance Amount
5200000.00
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
46
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
RMF
Origination Date
11-10-2016
Original Loan Amount
5000000.00
Original Term Loan Number
60
Maturity Date
11-06-2021
Original Amortization Term Number
360
Original Interest Rate Percentage
0.0488
Interest Rate Securitization Percentage
0.0488
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
30
First Loan Payment Due Date
12-06-2016
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
WL
Payment Type Code
5
Periodic Principal And Interest Payment Securitization Amount
21011.11
Scheduled Principal Balance Securitization Amount
5000000.00
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
0
Interest Only Indicator
true
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
03-05-2019

Property

Property Name
RICHLAND SELF STORAGE
Property Address
3809 RICHLAND AVENUE WEST
Property City
Aiken
Property State
SC
Property Zip
29801
Property County
Aiken
Property Type Code
SS
Units Beds Rooms Number
532
Units Beds Rooms Securitization Number
532
Year Built Number
2014
Valuation Securitization Amount
7000000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
09-28-2016
Physical Occupancy Securitization Percentage
0.9340
Most Recent Physical Occupancy Percentage
0.91
Property Status Code
6
Defeasance Option Start Date
03-06-2019
Defeased Status Code
N
Financials Securitization Date
09-30-2016
Most Recent Financials Start Date
10-01-2017
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
653180.00
Most Recent Revenue Amount
689395.00
Operating Expenses Securitization Amount
190382.00
Operating Expenses Amount
206461.00
Net Operating Income Securitization Amount
462798.00
Most Recent Net Operating Income Amount
482934.00
Net Cash Flow Flow Securitization Amount
456542.00
Most Recent Net Cash Flow Amount
476678.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
247389.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.46
Most Recent Debt Service Coverage Net Operating Income Percentage
1.9521
Debt Service Coverage Net Cash Flow Securitization Percentage
1.44
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.9268
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
10-10-2016
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
5000000.00
Total Scheduled Principal Interest Due Amount
20333.33
Report Period Interest Rate Percentage
0.0488
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
20333.33
Scheduled Principal Amount
0.00
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
5000000.00
Report Period End Scheduled Loan Balance Amount
5000000.00
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
47
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
UBS AG
Origination Date
01-04-2017
Original Loan Amount
5000000.00
Original Term Loan Number
120
Maturity Date
01-06-2027
Original Amortization Term Number
300
Original Interest Rate Percentage
0.059657
Interest Rate Securitization Percentage
0.059657
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
0
First Loan Payment Due Date
02-06-2017
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
WL
Payment Type Code
2
Periodic Principal And Interest Payment Securitization Amount
32110.32
Scheduled Principal Balance Securitization Amount
4993575.33
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
0
Interest Only Indicator
false
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
03-05-2019

Property

Property Name
LA QUINTA - WICHITA FALLS
Property Address
2511 EAST MONTGOMERY PLACE
Property City
Wichita Falls
Property State
TX
Property Zip
76308
Property County
Wichita
Property Type Code
LO
Units Beds Rooms Number
80
Units Beds Rooms Securitization Number
80
Year Built Number
2014
Valuation Securitization Amount
7800000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
10-24-2016
Physical Occupancy Securitization Percentage
0.7630
Most Recent Physical Occupancy Percentage
0.75
Property Status Code
6
Defeasance Option Start Date
03-06-2019
Defeased Status Code
N
Financials Securitization Date
11-30-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
03-31-2018
Revenue Securitization Amount
2106432.00
Most Recent Revenue Amount
512901.00
Operating Expenses Securitization Amount
1376980.00
Operating Expenses Amount
351209.00
Net Operating Income Securitization Amount
729451.00
Most Recent Net Operating Income Amount
161692.00
Net Cash Flow Flow Securitization Amount
645194.00
Most Recent Net Cash Flow Amount
141176.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
96331.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.89
Most Recent Debt Service Coverage Net Operating Income Percentage
1.6785
Debt Service Coverage Net Cash Flow Securitization Percentage
1.67
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.4655
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
11-30-2016
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
4839466.52
Total Scheduled Principal Interest Due Amount
32110.32
Report Period Interest Rate Percentage
0.059657
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
24059.00
Scheduled Principal Amount
8051.32
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
4831415.20
Report Period End Scheduled Loan Balance Amount
4831415.20
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
48
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
UBS AG
Origination Date
12-16-2016
Original Loan Amount
4585000.00
Original Term Loan Number
120
Maturity Date
01-06-2027
Original Amortization Term Number
360
Original Interest Rate Percentage
0.052765
Interest Rate Securitization Percentage
0.052765
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
24
First Loan Payment Due Date
02-06-2017
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
WL
Payment Type Code
5
Periodic Principal And Interest Payment Securitization Amount
20832.65
Scheduled Principal Balance Securitization Amount
4585000.00
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
0
Interest Only Indicator
true
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
03-05-2019

Property

Property Name
WINN DIXIE - MACCLENNY
Property Address
1436 SOUTH 6TH STREET
Property City
MacClenny
Property State
FL
Property Zip
32063
Property County
Baker
Property Type Code
RT
Net Rentable Square Feet Number
59611
Net Rentable Square Feet Securitization Number
59611
Year Built Number
1977
Year Last Renovated
1995
Valuation Securitization Amount
6750000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
09-26-2016
Physical Occupancy Securitization Percentage
1
Most Recent Physical Occupancy Percentage
1
Property Status Code
6
Defeasance Option Start Date
03-06-2019
Defeased Status Code
N
Largest Tenant
Winn-Dixie
Square Feet Largest Tenant Number
59611
Lease Expiration Largest Tenant Date
09-30-2027
Financials Securitization Date
12-31-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
530327.00
Most Recent Revenue Amount
342580.00
Operating Expenses Securitization Amount
105233.00
Operating Expenses Amount
74444.00
Net Operating Income Securitization Amount
425094.00
Most Recent Net Operating Income Amount
268136.00
Net Cash Flow Flow Securitization Amount
388721.00
Most Recent Net Cash Flow Amount
240858.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
184134.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.40
Most Recent Debt Service Coverage Net Operating Income Percentage
1.4562
Debt Service Coverage Net Cash Flow Securitization Percentage
1.28
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.308
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
02-06-2017
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
4585000.00
Total Scheduled Principal Interest Due Amount
20160.63
Report Period Interest Rate Percentage
0.052765
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
20160.63
Scheduled Principal Amount
0.00
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
4585000.00
Report Period End Scheduled Loan Balance Amount
4585000.00
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
49
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
RMF
Origination Date
11-23-2016
Original Loan Amount
4550000.00
Original Term Loan Number
120
Maturity Date
12-06-2026
Original Amortization Term Number
360
Original Interest Rate Percentage
0.0533
Interest Rate Securitization Percentage
0.0533
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
0
First Loan Payment Due Date
01-06-2017
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
WL
Payment Type Code
2
Periodic Principal And Interest Payment Securitization Amount
25351.19
Scheduled Principal Balance Securitization Amount
4541043.59
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
0
Interest Only Indicator
false
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
03-05-2019

Property

Property Name
TAFT HILLS PLAZA
Property Address
1008-1092 WEST KERN STREET
Property City
Taft
Property State
CA
Property Zip
93268
Property County
Kern
Property Type Code
RT
Net Rentable Square Feet Number
69419
Net Rentable Square Feet Securitization Number
69419
Year Built Number
1985
Valuation Securitization Amount
7750000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
11-05-2016
Physical Occupancy Securitization Percentage
0.8330
Most Recent Physical Occupancy Percentage
0.82
Property Status Code
6
Defeasance Option Start Date
03-06-2019
Defeased Status Code
N
Largest Tenant
Albertsons
Square Feet Largest Tenant Number
42728
Lease Expiration Largest Tenant Date
04-30-2021
Second Largest Tenant
Chevron
Square Feet Second Largest Tenant Number
4053
Lease Expiration Second Largest Tenant Date
12-31-2019
Third Largest Tenant
China One Restaurant
Square Feet Third Largest Tenant Number
2665
Lease Expiration Third Largest Tenant Date
09-30-2021
Financials Securitization Date
10-31-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
720281.00
Most Recent Revenue Amount
498552.00
Operating Expenses Securitization Amount
273399.00
Operating Expenses Amount
213015.00
Net Operating Income Securitization Amount
446882.00
Most Recent Net Operating Income Amount
285537.00
Net Cash Flow Flow Securitization Amount
407681.00
Most Recent Net Cash Flow Amount
256137.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
228160.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.47
Most Recent Debt Service Coverage Net Operating Income Percentage
1.2514
Debt Service Coverage Net Cash Flow Securitization Percentage
1.34
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.1226
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
11-04-2016
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
4432733.72
Total Scheduled Principal Interest Due Amount
25351.19
Report Period Interest Rate Percentage
0.0533
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
19688.73
Scheduled Principal Amount
5662.46
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
4427071.26
Report Period End Scheduled Loan Balance Amount
4427071.26
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
50
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
RMF
Origination Date
01-13-2017
Original Loan Amount
4000000.00
Original Term Loan Number
120
Maturity Date
02-06-2027
Original Amortization Term Number
360
Original Interest Rate Percentage
0.0507
Interest Rate Securitization Percentage
0.0507
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
36
First Loan Payment Due Date
03-06-2017
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
WL
Payment Type Code
5
Periodic Principal And Interest Payment Securitization Amount
0.00
Scheduled Principal Balance Securitization Amount
4000000.00
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
0
Interest Only Indicator
true
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
03-05-2019

Property

Property Name
OAK HILL ESTATES MHC
Property Address
5965 HARRISBURG GEORGESVILLE ROAD
Property City
Grove City
Property State
OH
Property Zip
43123
Property County
Franklin
Property Type Code
MH
Units Beds Rooms Number
249
Units Beds Rooms Securitization Number
249
Year Built Number
1981
Valuation Securitization Amount
7850000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
10-31-2016
Physical Occupancy Securitization Percentage
0.8920
Most Recent Physical Occupancy Percentage
0.93
Property Status Code
6
Defeasance Option Start Date
03-06-2019
Defeased Status Code
N
Financials Securitization Date
12-31-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
947844.00
Most Recent Revenue Amount
758777.00
Operating Expenses Securitization Amount
474882.00
Operating Expenses Amount
441126.00
Net Operating Income Securitization Amount
472962.00
Most Recent Net Operating Income Amount
317651.00
Net Cash Flow Flow Securitization Amount
460512.00
Most Recent Net Cash Flow Amount
308314.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
154353.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.82
Most Recent Debt Service Coverage Net Operating Income Percentage
2.0579
Debt Service Coverage Net Cash Flow Securitization Percentage
1.77
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.9974
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
01-05-2017
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
4000000.00
Total Scheduled Principal Interest Due Amount
16900.00
Report Period Interest Rate Percentage
0.0507
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
16900.00
Scheduled Principal Amount
0.00
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
4000000.00
Report Period End Scheduled Loan Balance Amount
4000000.00
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
51
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
Barclays
Origination Date
10-11-2016
Original Loan Amount
4000000.00
Original Term Loan Number
120
Maturity Date
11-06-2026
Original Amortization Term Number
360
Original Interest Rate Percentage
0.042691
Interest Rate Securitization Percentage
0.042691
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
0
First Loan Payment Due Date
12-06-2016
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
WL
Payment Type Code
2
Periodic Principal And Interest Payment Securitization Amount
19722.35
Scheduled Principal Balance Securitization Amount
3984413.74
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
0
Interest Only Indicator
false
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
03-05-2019

Property

Property Name
NORTH POINTE - RAYEN
Property Address
14625 RAYEN STREET
Property City
Panorama City
Property State
CA
Property Zip
91402
Property County
Los Angeles
Property Type Code
MF
Units Beds Rooms Number
48
Units Beds Rooms Securitization Number
48
Year Built Number
1965
Valuation Securitization Amount
7250000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
04-29-2016
Physical Occupancy Securitization Percentage
0.9790
Most Recent Physical Occupancy Percentage
1
Property Status Code
6
Defeasance Option Start Date
03-06-2019
Defeased Status Code
N
Financials Securitization Date
11-30-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
607861.00
Most Recent Revenue Amount
507435.00
Operating Expenses Securitization Amount
274522.00
Operating Expenses Amount
234828.00
Net Operating Income Securitization Amount
333339.00
Most Recent Net Operating Income Amount
272607.00
Net Cash Flow Flow Securitization Amount
321339.00
Most Recent Net Cash Flow Amount
263607.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
177501.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.41
Most Recent Debt Service Coverage Net Operating Income Percentage
1.5358
Debt Service Coverage Net Cash Flow Securitization Percentage
1.36
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.4851
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
11-20-2016
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
3867485.32
Total Scheduled Principal Interest Due Amount
19722.35
Report Period Interest Rate Percentage
0.042691
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
13758.90
Scheduled Principal Amount
5963.45
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
3861521.87
Report Period End Scheduled Loan Balance Amount
3861521.87
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
52
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
UBS AG
Origination Date
12-02-2016
Original Loan Amount
3750000.00
Original Term Loan Number
120
Maturity Date
12-06-2026
Original Amortization Term Number
300
Original Interest Rate Percentage
0.054735
Interest Rate Securitization Percentage
0.054735
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
0
First Loan Payment Due Date
01-06-2017
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
WL
Payment Type Code
2
Periodic Principal And Interest Payment Securitization Amount
22968.97
Scheduled Principal Balance Securitization Amount
3739386.79
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
0
Interest Only Indicator
false
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
03-05-2019

Property

Property Name
WASHINGTON PLACE SHOPPING CENTER
Property Address
10105-10263 EAST WASHINGTON STREET
Property City
Indianapolis
Property State
IN
Property Zip
46229
Property County
Marion
Property Type Code
RT
Net Rentable Square Feet Number
102573
Net Rentable Square Feet Securitization Number
102573
Year Built Number
1987
Valuation Securitization Amount
6300000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
10-21-2016
Physical Occupancy Securitization Percentage
0.8540
Most Recent Physical Occupancy Percentage
0.58
Property Status Code
6
Defeasance Option Start Date
03-06-2019
Defeased Status Code
N
Largest Tenant
Big Lots
Square Feet Largest Tenant Number
48400
Lease Expiration Largest Tenant Date
01-31-2023
Second Largest Tenant
Lumber Liquidators
Square Feet Second Largest Tenant Number
5895
Lease Expiration Second Largest Tenant Date
09-30-2020
Third Largest Tenant
AT & T
Square Feet Third Largest Tenant Number
4200
Lease Expiration Third Largest Tenant Date
01-31-2021
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
719780.00
Most Recent Revenue Amount
308351.00
Operating Expenses Securitization Amount
196211.00
Operating Expenses Amount
129018.00
Net Operating Income Securitization Amount
523570.00
Most Recent Net Operating Income Amount
179333.00
Net Cash Flow Flow Securitization Amount
483774.00
Most Recent Net Cash Flow Amount
149486.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
206721.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.90
Most Recent Debt Service Coverage Net Operating Income Percentage
0.8675
Debt Service Coverage Net Cash Flow Securitization Percentage
1.76
Most Recent Debt Service Coverage Net Cash Flowpercentage
0.7231
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
01-18-2017
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
3613992.74
Total Scheduled Principal Interest Due Amount
22968.97
Report Period Interest Rate Percentage
0.054735
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
16484.32
Scheduled Principal Amount
6484.65
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
3619900.07
Report Period End Scheduled Loan Balance Amount
3607508.09
Paid Through Date
10-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
45907.29
Total Taxes Insurance Advances Outstanding Amount
84000.98
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
1
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
53
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
UBS AG
Origination Date
01-27-2017
Original Loan Amount
3500000.00
Original Term Loan Number
120
Maturity Date
02-06-2027
Original Amortization Term Number
360
Original Interest Rate Percentage
0.051945
Interest Rate Securitization Percentage
0.051945
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
0
First Loan Payment Due Date
03-06-2017
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
WL
Payment Type Code
2
Periodic Principal And Interest Payment Securitization Amount
0.00
Scheduled Principal Balance Securitization Amount
3500000.00
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
0
Interest Only Indicator
false
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
03-05-2019

Property

Property Name
3801-3807 BROADWAY
Property Address
3801-3807 BROADWAY
Property City
New York
Property State
NY
Property Zip
10032
Property County
New York
Property Type Code
RT
Net Rentable Square Feet Number
13615
Net Rentable Square Feet Securitization Number
13615
Year Built Number
1920
Valuation Securitization Amount
11100000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
12-02-2016
Physical Occupancy Securitization Percentage
0.9490
Most Recent Physical Occupancy Percentage
0.77
Property Status Code
6
Defeasance Option Start Date
03-06-2019
Defeased Status Code
N
Largest Tenant
Jose Gomez dba Jose's Beverage distribution
Square Feet Largest Tenant Number
1800
Lease Expiration Largest Tenant Date
03-31-2021
Second Largest Tenant
FERS Cleaners II Corp.
Square Feet Second Largest Tenant Number
1800
Lease Expiration Second Largest Tenant Date
12-31-2022
Third Largest Tenant
Harger Donut Shop Inc.
Square Feet Third Largest Tenant Number
785
Lease Expiration Third Largest Tenant Date
08-31-2022
Financials Securitization Date
11-30-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
06-30-2018
Revenue Securitization Amount
706839.00
Most Recent Revenue Amount
378625.00
Operating Expenses Securitization Amount
245117.00
Operating Expenses Amount
181561.00
Net Operating Income Securitization Amount
461722.00
Most Recent Net Operating Income Amount
197064.00
Net Cash Flow Flow Securitization Amount
441348.00
Most Recent Net Cash Flow Amount
186876.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
115242.00
Debt Service Coverage Net Operating Income Securitization Percentage
2.00
Most Recent Debt Service Coverage Net Operating Income Percentage
1.71
Debt Service Coverage Net Cash Flow Securitization Percentage
1.91
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.6215
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
12-01-2016
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
3415131.05
Total Scheduled Principal Interest Due Amount
19206.99
Report Period Interest Rate Percentage
0.051945
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
14783.25
Scheduled Principal Amount
4423.74
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
3410707.31
Report Period End Scheduled Loan Balance Amount
3410707.31
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
54
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
RMF
Origination Date
11-17-2016
Original Loan Amount
3415000.00
Original Term Loan Number
120
Maturity Date
12-06-2026
Original Amortization Term Number
360
Original Interest Rate Percentage
0.0513
Interest Rate Securitization Percentage
0.0513
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
36
First Loan Payment Due Date
01-06-2017
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
WL
Payment Type Code
5
Periodic Principal And Interest Payment Securitization Amount
15085.76
Scheduled Principal Balance Securitization Amount
3415000.00
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
0
Interest Only Indicator
true
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
03-05-2019

Property

Property Name
VIERA SELF STORAGE
Property Address
5900 US HIGHWAY 1
Property City
Rockledge
Property State
FL
Property Zip
32955
Property County
Brevard
Property Type Code
SS
Units Beds Rooms Number
338
Units Beds Rooms Securitization Number
338
Year Built Number
2006
Valuation Securitization Amount
4650000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
09-29-2016
Physical Occupancy Securitization Percentage
1
Most Recent Physical Occupancy Percentage
0.93
Property Status Code
6
Defeasance Option Start Date
03-06-2019
Defeased Status Code
N
Financials Securitization Date
10-31-2016
Most Recent Financials Start Date
10-01-2017
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
483187.00
Most Recent Revenue Amount
497585.00
Operating Expenses Securitization Amount
171315.00
Operating Expenses Amount
225831.00
Net Operating Income Securitization Amount
311872.00
Most Recent Net Operating Income Amount
271754.00
Net Cash Flow Flow Securitization Amount
308294.00
Most Recent Net Cash Flow Amount
268176.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
177623.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.40
Most Recent Debt Service Coverage Net Operating Income Percentage
1.5299
Debt Service Coverage Net Cash Flow Securitization Percentage
1.38
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.5098
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
10-10-2016
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
3415000.00
Total Scheduled Principal Interest Due Amount
14599.12
Report Period Interest Rate Percentage
0.0513
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
14599.12
Scheduled Principal Amount
0.00
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
3415000.00
Report Period End Scheduled Loan Balance Amount
3415000.00
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
55
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
Barclays
Origination Date
10-11-2016
Original Loan Amount
2900000.00
Original Term Loan Number
120
Maturity Date
11-06-2026
Original Amortization Term Number
360
Original Interest Rate Percentage
0.042691
Interest Rate Securitization Percentage
0.042691
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
0
First Loan Payment Due Date
12-06-2016
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
WL
Payment Type Code
2
Periodic Principal And Interest Payment Securitization Amount
14298.70
Scheduled Principal Balance Securitization Amount
2888699.97
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
0
Interest Only Indicator
false
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
03-05-2019

Property

Property Name
INDIAN CREEK VILLAS
Property Address
851 TUCKER ROAD
Property City
Tehachapi
Property State
CA
Property Zip
93561
Property County
Kern
Property Type Code
MF
Units Beds Rooms Number
72
Units Beds Rooms Securitization Number
72
Year Built Number
1987
Valuation Securitization Amount
4900000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
04-29-2016
Physical Occupancy Securitization Percentage
0.9720
Most Recent Physical Occupancy Percentage
0.99
Property Status Code
6
Defeasance Option Start Date
03-06-2019
Defeased Status Code
N
Financials Securitization Date
11-30-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
598559.00
Most Recent Revenue Amount
544157.00
Operating Expenses Securitization Amount
308669.00
Operating Expenses Amount
243226.00
Net Operating Income Securitization Amount
289890.00
Most Recent Net Operating Income Amount
300931.00
Net Cash Flow Flow Securitization Amount
269082.00
Most Recent Net Cash Flow Amount
285325.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
128688.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.69
Most Recent Debt Service Coverage Net Operating Income Percentage
2.3384
Debt Service Coverage Net Cash Flow Securitization Percentage
1.57
Most Recent Debt Service Coverage Net Cash Flowpercentage
2.2171
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
11-20-2016
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
2803926.95
Total Scheduled Principal Interest Due Amount
14298.70
Report Period Interest Rate Percentage
0.042691
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
9975.20
Scheduled Principal Amount
4323.50
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
2799603.45
Report Period End Scheduled Loan Balance Amount
2799603.45
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
56
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
RMF
Origination Date
12-07-2016
Original Loan Amount
2625000.00
Original Term Loan Number
120
Maturity Date
12-06-2026
Original Amortization Term Number
360
Original Interest Rate Percentage
0.0516
Interest Rate Securitization Percentage
0.0516
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
24
First Loan Payment Due Date
01-06-2017
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
WL
Payment Type Code
5
Periodic Principal And Interest Payment Securitization Amount
11663.75
Scheduled Principal Balance Securitization Amount
2625000.00
Payment Frequency Code
1
Number Properties Securitization
2
Number Properties
2
Grace Days Allowed Number
0
Interest Only Indicator
true
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
03-05-2019

Property

Property Name
Walmart Shadow Anchor Portfolio
Property Type Code
RT
Net Rentable Square Feet Securitization Number
25121
Valuation Securitization Amount
3550000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
09-07-2016
Physical Occupancy Securitization Percentage
1
Most Recent Physical Occupancy Percentage
0.80
Defeasance Option Start Date
03-06-2019
Defeased Status Code
N
Financials Securitization Date
08-31-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
03-31-2018
Revenue Securitization Amount
368586.00
Most Recent Revenue Amount
79505.00
Operating Expenses Securitization Amount
82345.00
Operating Expenses Amount
25481.00
Net Operating Income Securitization Amount
286241.00
Most Recent Net Operating Income Amount
54024.00
Net Cash Flow Flow Securitization Amount
257352.00
Most Recent Net Cash Flow Amount
46802.00
Net Operating Income Net Cash Flow Securitization Code
UW
Most Recent Debt Service Amount
33863.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.66
Most Recent Debt Service Coverage Net Operating Income Percentage
1.5953
Debt Service Coverage Net Cash Flow Securitization Percentage
1.49
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.382
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
09-16-2016
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
2625000.00
Total Scheduled Principal Interest Due Amount
11287.50
Report Period Interest Rate Percentage
0.0516
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
11287.50
Scheduled Principal Amount
0.00
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
2625000.00
Report Period End Scheduled Loan Balance Amount
2625000.00
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
56-001
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018

Property

Property Name
OCEAN SPRINGS
Property Address
3921 BIENVILLE BOULEVARD
Property City
Ocean Springs
Property State
MS
Property Zip
39566
Property County
Jackson
Property Type Code
RT
Net Rentable Square Feet Number
14321
Net Rentable Square Feet Securitization Number
14321
Year Built Number
2002
Valuation Securitization Amount
2275000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
09-07-2016
Physical Occupancy Securitization Percentage
1
Most Recent Physical Occupancy Percentage
1
Property Status Code
6
Largest Tenant
HIBBETT'S SPORTING GOODS
Square Feet Largest Tenant Number
5624
Lease Expiration Largest Tenant Date
04-30-2020
Second Largest Tenant
MARCO'S PIZZA
Square Feet Second Largest Tenant Number
2791
Lease Expiration Second Largest Tenant Date
01-31-2021
Third Largest Tenant
K&J Inc.
Square Feet Third Largest Tenant Number
1600
Lease Expiration Third Largest Tenant Date
03-31-2021
Financials Securitization Date
08-31-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
03-31-2018
Revenue Securitization Amount
238528.00
Most Recent Revenue Amount
61697.00
Operating Expenses Securitization Amount
58951.00
Operating Expenses Amount
19604.00
Net Operating Income Securitization Amount
179577.00
Most Recent Net Operating Income Amount
42093.00
Net Cash Flow Flow Securitization Amount
163108.00
Most Recent Net Cash Flow Amount
37976.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
21672.00
Most Recent Debt Service Coverage Net Operating Income Percentage
1.9422
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.7523
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
09-16-2016
Asset Added Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
56-002
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018

Property

Property Name
ANDALUSIA
Property Address
1970 DR M L K JUNIOR EXPRESSWAY
Property City
Andalusia
Property State
AL
Property Zip
36420
Property County
Covington
Property Type Code
RT
Net Rentable Square Feet Number
10800
Net Rentable Square Feet Securitization Number
10800
Year Built Number
2008
Valuation Securitization Amount
1275000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
09-07-2016
Physical Occupancy Securitization Percentage
1
Most Recent Physical Occupancy Percentage
0.54
Property Status Code
6
Largest Tenant
Shoe Show
Square Feet Largest Tenant Number
5000
Lease Expiration Largest Tenant Date
01-31-2019
Second Largest Tenant
Phen Chung -Lavi Nails
Square Feet Second Largest Tenant Number
800
Lease Expiration Second Largest Tenant Date
10-31-2019
Third Largest Tenant
LA VI NAILS
Square Feet Third Largest Tenant Number
800
Lease Expiration Third Largest Tenant Date
10-31-2019
Financials Securitization Date
08-31-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
03-31-2018
Revenue Securitization Amount
130058.00
Most Recent Revenue Amount
17808.00
Operating Expenses Securitization Amount
23394.00
Operating Expenses Amount
5877.00
Net Operating Income Securitization Amount
106664.00
Most Recent Net Operating Income Amount
11931.00
Net Cash Flow Flow Securitization Amount
94244.00
Most Recent Net Cash Flow Amount
8826.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
12191.00
Most Recent Debt Service Coverage Net Operating Income Percentage
0.9786
Most Recent Debt Service Coverage Net Cash Flowpercentage
0.7239
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
09-16-2016
Asset Added Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
57
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
RMF
Origination Date
12-02-2016
Original Loan Amount
2000000.00
Original Term Loan Number
120
Maturity Date
01-01-2027
Original Amortization Term Number
360
Original Interest Rate Percentage
0.0567
Interest Rate Securitization Percentage
0.0567
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
36
First Loan Payment Due Date
02-01-2017
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
WL
Payment Type Code
5
Periodic Principal And Interest Payment Securitization Amount
9765.00
Scheduled Principal Balance Securitization Amount
2000000.00
Payment Frequency Code
1
Number Properties Securitization
2
Number Properties
2
Grace Days Allowed Number
0
Interest Only Indicator
true
Balloon Indicator
true
Prepayment Premium Indicator
false
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
02-28-2019

Property

Property Name
Maple Hill MHC & Lawrence MHC Portfolio
Property State
MI
Property Type Code
MH
Units Beds Rooms Number
150
Units Beds Rooms Securitization Number
150
Valuation Securitization Amount
3550000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
12-01-2016
Physical Occupancy Securitization Percentage
0.80
Most Recent Physical Occupancy Percentage
0.81
Defeasance Option Start Date
03-01-2019
Defeased Status Code
N
Financials Securitization Date
12-31-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
06-30-2018
Revenue Securitization Amount
492866.00
Most Recent Revenue Amount
283933.00
Operating Expenses Securitization Amount
220146.00
Operating Expenses Amount
155129.00
Net Operating Income Securitization Amount
272721.00
Most Recent Net Operating Income Amount
128804.00
Net Cash Flow Flow Securitization Amount
266061.00
Most Recent Net Cash Flow Amount
125474.00
Net Operating Income Net Cash Flow Securitization Code
UW
Most Recent Debt Service Amount
57330.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.96
Most Recent Debt Service Coverage Net Operating Income Percentage
2.2467
Debt Service Coverage Net Cash Flow Securitization Percentage
1.92
Most Recent Debt Service Coverage Net Cash Flowpercentage
2.1886
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
01-01-2017
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
2000000.00
Total Scheduled Principal Interest Due Amount
9450.00
Report Period Interest Rate Percentage
0.0567
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
9450.00
Scheduled Principal Amount
0.00
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
2000000.00
Report Period End Scheduled Loan Balance Amount
2000000.00
Paid Through Date
12-01-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
0
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
57-001
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018

Property

Property Name
MAPLE HILL MHC
Property Address
100 MAPLE HILL
Property City
Hartford
Property State
MI
Property Zip
49057
Property County
Van Buren
Property Type Code
MH
Units Beds Rooms Number
90
Units Beds Rooms Securitization Number
90
Year Built Number
1975
Valuation Securitization Amount
2200000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
12-01-2016
Physical Occupancy Securitization Percentage
0.8440
Most Recent Physical Occupancy Percentage
0.83
Property Status Code
6
Financials Securitization Date
12-31-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
06-30-2018
Revenue Securitization Amount
325769.00
Most Recent Revenue Amount
283933.00
Operating Expenses Securitization Amount
153142.00
Operating Expenses Amount
155129.00
Net Operating Income Securitization Amount
172626.00
Most Recent Net Operating Income Amount
128804.00
Net Cash Flow Flow Securitization Amount
167406.00
Most Recent Net Cash Flow Amount
125474.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
57330.00
Most Recent Debt Service Coverage Net Operating Income Percentage
2.2467
Most Recent Debt Service Coverage Net Cash Flowpercentage
2.1886
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
01-01-2017
Asset Added Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
57-002
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018

Property

Property Name
LAWRENCE MHC
Property Address
175 CORWIN ROAD
Property City
Lawrence
Property State
MI
Property Zip
49064
Property County
Van Buren
Property Type Code
MH
Units Beds Rooms Number
60
Units Beds Rooms Securitization Number
60
Year Built Number
1975
Valuation Securitization Amount
1350000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
12-01-2016
Physical Occupancy Securitization Percentage
0.7330
Most Recent Physical Occupancy Percentage
0.78
Property Status Code
6
Financials Securitization Date
12-31-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
06-30-2018
Revenue Securitization Amount
167098.00
Most Recent Revenue Amount
0.00
Operating Expenses Securitization Amount
67003.00
Operating Expenses Amount
0.00
Net Operating Income Securitization Amount
100094.00
Most Recent Net Operating Income Amount
0.00
Net Cash Flow Flow Securitization Amount
98654.00
Most Recent Net Cash Flow Amount
0.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
0.00
Most Recent Debt Service Coverage Net Operating Income Percentage
0.00
Most Recent Debt Service Coverage Code
C
Most Recent Annual Lease Rollover Review Date
01-01-2017
Asset Added Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
58
Group I D
1
Reporting Period Beginning Date
11-14-2018
Reporting Period End Date
12-11-2018
Originator Name
RMF
Origination Date
11-17-2016
Original Loan Amount
1800000.00
Original Term Loan Number
120
Maturity Date
12-06-2026
Original Amortization Term Number
360
Original Interest Rate Percentage
0.0539
Interest Rate Securitization Percentage
0.0539
Interest Accrual Method Code
3
Original Interest Rate Type Code
1
Original Interest Only Term Number
24
First Loan Payment Due Date
01-06-2017
Underwriting Indicator
true
Lien Position Securitization Code
1
Loan Structure Code
WL
Payment Type Code
5
Periodic Principal And Interest Payment Securitization Amount
8354.50
Scheduled Principal Balance Securitization Amount
1800000.00
Payment Frequency Code
1
Number Properties Securitization
1
Number Properties
1
Grace Days Allowed Number
0
Interest Only Indicator
true
Balloon Indicator
true
Prepayment Premium Indicator
true
Negative Amortization Indicator
false
Modified Indicator
false
Prepayment Lock Out End Date
12-05-2019
Yield Maintenance End Date
09-05-2026
Prepayment Premiums End Date
09-05-2026

Property

Property Name
HOUSTON SELF STORAGE
Property Address
315 WYNNE STREET
Property City
Houston
Property State
TX
Property Zip
77009
Property County
Harris
Property Type Code
SS
Units Beds Rooms Number
255
Units Beds Rooms Securitization Number
255
Year Built Number
1972
Valuation Securitization Amount
2880000.00
Valuation Source Securitization Code
MAI
Valuation Securitization Date
10-11-2016
Physical Occupancy Securitization Percentage
0.9370
Most Recent Physical Occupancy Percentage
0.92
Property Status Code
6
Defeased Status Code
X
Financials Securitization Date
10-31-2016
Most Recent Financials Start Date
01-01-2018
Most Recent Financials End Date
09-30-2018
Revenue Securitization Amount
304086.00
Most Recent Revenue Amount
237452.00
Operating Expenses Securitization Amount
106877.00
Operating Expenses Amount
102667.00
Net Operating Income Securitization Amount
197209.00
Most Recent Net Operating Income Amount
134785.00
Net Cash Flow Flow Securitization Amount
192037.00
Most Recent Net Cash Flow Amount
130906.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
73843.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.63
Most Recent Debt Service Coverage Net Operating Income Percentage
1.8252
Debt Service Coverage Net Cash Flow Securitization Percentage
1.59
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.7727
Debt Service Coverage Securitization Code
F
Most Recent Debt Service Coverage Code
F
Most Recent Annual Lease Rollover Review Date
11-10-2016
Asset Added Indicator
false
Report Period Modification Indicator
false
Report Period Beginning Schedule Loan Balance Amount
1800000.00
Total Scheduled Principal Interest Due Amount
8085.00
Report Period Interest Rate Percentage
0.0539
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
8085.00
Scheduled Principal Amount
0.00
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
1800000.00
Report Period End Scheduled Loan Balance Amount
1800000.00
Paid Through Date
12-06-2018
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
0
Total Taxes Insurance Advances Outstanding Amount
3914.62
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
exh_103.xml

Comment Data

Comment Number
Item Number
Comment Column
Column/Field Name
Comment Description
Notes
Comment Number
Item 2(a)(2)
Comment Column
Asset Number
Comment Description
With respect to each property the Asset Number has been updated from decimal to CREFC standard, for example 19.01 and 19.02 on original file has been updated to 19-001 and 19-002 respectively.
Comment Number
Item 2(a)(2)
Comment Column
Asset Number
Comment Description
With respect to Asset Number 7, original file reflected one loan with Original Loan Amount of 37000000 however this is now split into Asset Number 7 and 7A reflecting 2 Pari Passu notes with Original Loan Amounts of 20000000 and 17000000 respectively. Appraisal, financial, and property level information will only be reflected on Asset Number 7. Similar splits are reported for assets 9 (adding loan 9A) and 28 (adding loan 28A), each are a pari passu loan structure.
Comment Number
Item 2(c)(1)
Comment Column
Originator
Comment Description
With respect to each Originator Barclays denotes Barclays Bank PLC, as Mortgage Loan Seller; UBS AG denotes UBS AG, by and through its branch office at 1285 Avenue of the Americas, as Mortgage Loan Seller; RMF denotes Rialto Mortgage Finance, LLC, as Mortgage Loan Seller; BANA denotes Bank of America, N.A., as Mortgage Loan Originator; DBNY denotes Deutsche Bank AG, New York Branch; and MSBNA denotes Morgan Stanley Bank, N.A., as Mortgage Loan Originator.
Comment Number
Item 2(c)(4)
Comment Column
Original Loan Term Number
Comment Description
For anticipated repayment date mortgage loans: the original loan term number represents the term of the mortgage loan through the anticipated repayment date, rather than the actual Maturity Date.
Comment Number
Item 2(c)(15)
Comment Column
Loan Structure
Comment Description
For the mortgage loan identified as 1166 Avenue of the Americas (Asset Number 2), the mortgage loan is evidenced by a senior pari passu note that is part of a loan combination that consists of two senior pari-passu notes and one subordinate note. In this case, the other senior pari-passu note and the subordinate note are not included in the trust.
Comment Number
Item 2(c)(22)
Comment Column
Grace Days Allowed Number
Comment Description
For the mortgage loans identified as South Towne Plaza (Asset Number 17) and Westshore Plaza (Asset Number 21), the 5 days of Grace Days Allowed Number is only allowed once per year.
Comment Number
Item 2(d)(1)
Comment Column
Property Name
Comment Description
For mortgage loans that are part of a loan combination, the related mortgaged property secures the entire loan combination, including one or more companion loans not included in the trust.
Comment Number
Item 2(d)(8)
Comment Column
Net Rentable Square Feet
Comment Description
For property types where the standard unit of measure is not square feet, this field is left blank. For mortgage loans that are part of a loan combination, net rentable square feet is presented for the entire mortgaged property that secures the whole loan combination, including one or more companion loans not included in the trust.
Comment Number
Item 2(d)(9)
Comment Column
Net Rentable Square Feet at Securitization
Comment Description
For property types where the standard unit of measure is not square feet, this field is left blank. For mortgage loans that are part of a loan combination, net rentable square feet at securitization is presented for the entire mortgaged property that secures the whole loan combination, including one or more companion loans not included in the trust.
Comment Number
Item 2(d)(10)
Comment Column
Number of Units/ Beds/Rooms
Comment Description
For mortgage loans that are part of a loan combination, the number of units/beds/rooms relates to the entire mortgaged property that secures the whole loan combination, including one or more companion loans not included in the trust.
Comment Number
Item 2(d)(11)
Comment Column
Number of Units/Beds/Rooms at Securitization
Comment Description
For mortgage loans that are part of a loan combination, the number of units/beds/rooms at securitization relates to the entire mortgaged property that secures the whole loan combination, including one or more companion loans not included in the trust.
Comment Number
Item 2(d)(14)
Comment Column
Valuation Amount at Securitization
Comment Description
For mortgage loans that are part of a loan combination, the valuation amount at securitization relates to the entire mortgaged property that secures the whole loan combination, including one or more companion loans not included in the trust.
Comment Number
Item 2(d)(20)
Comment Column
Physical Occupancy at Securitization
Comment Description
The percentage of rentable space is determined based on the applicable unit of measurement provided in 2(d)(9) or 2(d)(11).
Comment Number
Item 2(d)(28)(iv)
Comment Column
Revenue at Securitization
Comment Description
For mortgage loans that are part of a loan combination, the revenue at securitization is presented for the entire mortgaged property that secures the whole loan combination, including one or more companion loans not included in the trust.
Comment Number
Item 2(d)(28)(vi)
Comment Column
Operating Expenses at Securitization
Comment Description
For mortgage loans that are part of a loan combination, the total underwritten operating expenses at securitization are presented for the entire mortgaged property that secures the whole loan combination, including one or more companion loans not included in the trust.
Comment Number
Item 2(d)(28)(viii)
Comment Column
Net Operating Income at Securitization
Comment Description
For mortgage loans that are part of a loan combination, the net operating income at securitization is presented for the entire mortgaged property that secures the whole loan combination, including one or more companion loans not included in the trust.
Comment Number
Item 2(d)(28)(x)
Comment Column
Net Cash Flow at Securitization
Comment Description
For mortgage loans that are part of a loan combination, the net cash flow at securitization is presented for the entire mortgaged property that secures the whole loan combination, including one or more companion loans not included in the trust.
Comment Number
Item 2(d)(28)(xv)
Comment Column
Debt Service Coverage Ratio (Net Operating Income) at Securitization
Comment Description
For mortgage loans that are part of a loan combination, the net operating income debt service coverage ratio at securitization is calculated based on the subject mortgage loan and any related pari passu companion loans not included in the trust, but without regard to any subordinate companion loans.
Comment Number
Item 2(d)(28)(xvii)
Comment Column
Debt Service Coverage Ratio (Net Cash Flow) at Securitization
Comment Description
For mortgage loans that are part of a loan combination, the net cash flow debt service coverage ratio at securitization is calculated based on the subject mortgage loan and any related pari passu companion loans not included in the trust, but without regard to any subordinate companion loans.
Comment Number
Item 2(e)(6)
Comment Column
Servicer and Trustee Fee Rate
Comment Description
It should be noted that the rate presented consists of (i) the master servicing fee rate, which includes any primary servicing fee rate payable to an outside servicer (for a loan combination) or other primary servicer, and any subservicing fee rate, (ii) the certificate administrator / trustee fee rate payable to the certificate administrator and the trustee, (iii) the operating advisor fee rate, (iv) the asset representations reviewer fee and (v) the CREFC intellectual property royalty license fee rate.
Comment Number
Item 2(f)(1)
Comment Column
Primary Servicer Name
Comment Description
The primary servicer names have been truncated due to EDGAR constraints. The full name for Wells Fargo Bank, NA is Wells Fargo Bank, National Association.
Additional Files
FileSequenceDescriptionTypeSize
0001056404-18-009030.txt   Complete submission text file   509969

© 2019 SEC.report
SEC CFR Title 17 of the Code of Federal Regulations.