Form ABS-EE Bbcms Mortgage Trust 2017-c1

Asset-Backed Electronic Exhibits

Published: 2019-08-27 13:48:24
Submitted: 2019-08-27
Period Ending In: 2019-08-12
bcr17c01_absee-201908.htm


> ENT> ABS-EE 1 bcr17c01_absee-201908.htm

bcr17c01_absee-201908.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/ Larry Kravetz
Larry Kravetz, President

Date: August 27, 2019  

 

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
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
0.81
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
Becker & Poliakoff P.A.
Square Feet Second Largest Tenant Number
22522
Lease Expiration Second Largest Tenant Date
12-31-2022
Third Largest Tenant
Banco de Credito del
Square Feet Third Largest Tenant Number
14071
Lease Expiration Third Largest Tenant Date
12-31-2022
Financials Securitization Date
09-30-2016
Most Recent Financials Start Date
12-31-2017
Most Recent Financials End Date
12-31-2018
Revenue Securitization Amount
8399830.00
Most Recent Revenue Amount
9056867.00
Operating Expenses Securitization Amount
3068928.00
Operating Expenses Amount
3175730.00
Net Operating Income Securitization Amount
5330902.00
Most Recent Net Operating Income Amount
5881137.00
Net Cash Flow Flow Securitization Amount
5034677.00
Most Recent Net Cash Flow Amount
5584911.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
3104731.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.72
Most Recent Debt Service Coverage Net Operating Income Percentage
1.8942
Debt Service Coverage Net Cash Flow Securitization Percentage
1.62
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.7988
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
263689.44
Report Period Interest Rate Percentage
0.0502
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
263689.44
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
08-06-2019
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
Next Interest Rate Percentage
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
2
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
1
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
85582
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
12-31-2017
Most Recent Financials End Date
12-31-2018
Revenue Securitization Amount
14201718.00
Most Recent Revenue Amount
14573352.00
Operating Expenses Securitization Amount
5559507.00
Operating Expenses Amount
5825371.00
Net Operating Income Securitization Amount
8642211.00
Most Recent Net Operating Income Amount
8747981.00
Net Cash Flow Flow Securitization Amount
8151944.00
Most Recent Net Cash Flow Amount
8257714.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
4549299.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.90
Most Recent Debt Service Coverage Net Operating Income Percentage
1.9229
Debt Service Coverage Net Cash Flow Securitization Percentage
1.79
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.8151
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
255691.88
Report Period Interest Rate Percentage
0.052788
Servicer Trustee Fee Rate Percentage
0.0001633
Scheduled Interest Amount
255691.88
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
08-06-2019
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
Next Interest Rate Percentage
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
3
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
12-31-2017
Most Recent Financials End Date
12-31-2018
Revenue Securitization Amount
6834905.00
Most Recent Revenue Amount
7477339.00
Operating Expenses Securitization Amount
1111248.00
Operating Expenses Amount
1708436.00
Net Operating Income Securitization Amount
5723657.00
Most Recent Net Operating Income Amount
5768903.00
Net Cash Flow Flow Securitization Amount
5131826.00
Most Recent Net Cash Flow Amount
5177073.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
2899641.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.97
Most Recent Debt Service Coverage Net Operating Income Percentage
1.9895
Debt Service Coverage Net Cash Flow Securitization Percentage
1.77
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.7854
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
246270.89
Report Period Interest Rate Percentage
0.05107
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
246270.89
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
08-06-2019
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
Next Interest Rate Percentage
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
4
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
0.97
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
04-01-2018
Most Recent Financials End Date
03-31-2019
Revenue Securitization Amount
24205097.00
Most Recent Revenue Amount
24546071.00
Operating Expenses Securitization Amount
6134767.00
Operating Expenses Amount
6761104.00
Net Operating Income Securitization Amount
18070330.00
Most Recent Net Operating Income Amount
17784967.00
Net Cash Flow Flow Securitization Amount
16883902.00
Most Recent Net Cash Flow Amount
16598539.00
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
1.7709
Debt Service Coverage Net Cash Flow Securitization Percentage
1.68
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.6528
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
205030.56
Report Period Interest Rate Percentage
0.04762
Servicer Trustee Fee Rate Percentage
0.0001339
Scheduled Interest Amount
205030.56
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
08-01-2019
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
Next Interest Rate Percentage
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
5
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
12-31-2017
Most Recent Financials End Date
12-31-2018
Revenue Securitization Amount
12496038.00
Most Recent Revenue Amount
22262097.00
Operating Expenses Securitization Amount
249921.00
Operating Expenses Amount
9823981.00
Net Operating Income Securitization Amount
12246117.00
Most Recent Net Operating Income Amount
12438116.00
Net Cash Flow Flow Securitization Amount
12163041.00
Most Recent Net Cash Flow Amount
12355040.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
4128029.00
Debt Service Coverage Net Operating Income Securitization Percentage
2.97
Most Recent Debt Service Coverage Net Operating Income Percentage
3.013
Debt Service Coverage Net Cash Flow Securitization Percentage
2.95
Most Recent Debt Service Coverage Net Cash Flowpercentage
2.9929
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
140442.92
Report Period Interest Rate Percentage
0.0393
Servicer Trustee Fee Rate Percentage
0.0001664
Scheduled Interest Amount
140442.92
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
08-06-2019
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
Next Interest Rate Percentage
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
6
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
0.90
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
01-01-2019
Most Recent Financials End Date
03-31-2019
Revenue Securitization Amount
9059801.00
Most Recent Revenue Amount
2734811.00
Operating Expenses Securitization Amount
4047495.00
Operating Expenses Amount
1196269.00
Net Operating Income Securitization Amount
5012306.00
Most Recent Net Operating Income Amount
1538542.00
Net Cash Flow Flow Securitization Amount
4516699.00
Most Recent Net Cash Flow Amount
1414641.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
527850.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.92
Most Recent Debt Service Coverage Net Operating Income Percentage
2.9147
Debt Service Coverage Net Cash Flow Securitization Percentage
1.73
Most Recent Debt Service Coverage Net Cash Flowpercentage
2.68
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
181815.00
Report Period Interest Rate Percentage
0.0552
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
181815.00
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
08-06-2019
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
Next Interest Rate Percentage
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
7
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
120969
Lease Expiration Largest Tenant Date
12-31-2023
Second Largest Tenant
Internap Network S
Square Feet Second Largest Tenant Number
35609
Lease Expiration Second Largest Tenant Date
02-28-2029
Third Largest Tenant
TierPoint Seattle Ho
Square Feet Third Largest Tenant Number
29793
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
74043.50
Report Period Interest Rate Percentage
0.042993
Servicer Trustee Fee Rate Percentage
0.0001679
Scheduled Interest Amount
74043.50
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
08-06-2019
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
Next Interest Rate Percentage
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
07-12-2019
Reporting Period End Date
08-12-2019
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
62936.98
Report Period Interest Rate Percentage
0.042993
Servicer Trustee Fee Rate Percentage
0.0001679
Scheduled Interest Amount
62936.98
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
08-06-2019
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
Next Interest Rate Percentage
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
8
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
0.53
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
01-01-2019
Most Recent Financials End Date
03-31-2019
Revenue Securitization Amount
13841932.00
Most Recent Revenue Amount
3066918.00
Operating Expenses Securitization Amount
6099920.00
Operating Expenses Amount
1542272.00
Net Operating Income Securitization Amount
7742012.00
Most Recent Net Operating Income Amount
1524646.00
Net Cash Flow Flow Securitization Amount
6990633.00
Most Recent Net Cash Flow Amount
1336802.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
887000.00
Debt Service Coverage Net Operating Income Securitization Percentage
2.15
Most Recent Debt Service Coverage Net Operating Income Percentage
1.7188
Debt Service Coverage Net Cash Flow Securitization Percentage
1.94
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.5071
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
114570.83
Report Period Interest Rate Percentage
0.04435
Servicer Trustee Fee Rate Percentage
0.0001339
Scheduled Interest Amount
114570.83
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
08-06-2019
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
Next Interest Rate Percentage
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
9
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
12-31-2017
Most Recent Financials End Date
12-31-2018
Revenue Securitization Amount
20320665.00
Most Recent Revenue Amount
20563540.00
Operating Expenses Securitization Amount
13418469.00
Operating Expenses Amount
14247411.00
Net Operating Income Securitization Amount
6902196.00
Most Recent Net Operating Income Amount
6316129.00
Net Cash Flow Flow Securitization Amount
5886707.00
Most Recent Net Cash Flow Amount
5287952.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
2953872.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.90
Most Recent Debt Service Coverage Net Operating Income Percentage
2.1382
Debt Service Coverage Net Cash Flow Securitization Percentage
1.62
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.7901
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
92917.33
Report Period Interest Rate Percentage
0.053952
Servicer Trustee Fee Rate Percentage
0.0001687
Scheduled Interest Amount
92917.33
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
08-06-2019
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
Next Interest Rate Percentage
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
07-12-2019
Reporting Period End Date
08-12-2019
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
46458.67
Report Period Interest Rate Percentage
0.053952
Servicer Trustee Fee Rate Percentage
0.0001687
Scheduled Interest Amount
46458.67
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
08-06-2019
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
Next Interest Rate Percentage
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
10
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
0.77
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
12-31-2017
Most Recent Financials End Date
12-31-2018
Revenue Securitization Amount
8401316.00
Most Recent Revenue Amount
7893318.00
Operating Expenses Securitization Amount
5205579.00
Operating Expenses Amount
5284399.00
Net Operating Income Securitization Amount
3195737.00
Most Recent Net Operating Income Amount
2608919.00
Net Cash Flow Flow Securitization Amount
2859685.00
Most Recent Net Cash Flow Amount
2272866.00
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
1.4177
Debt Service Coverage Net Cash Flow Securitization Percentage
1.55
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.235
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
26129170.16
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
123818.15
Scheduled Principal Amount
29535.70
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
26099634.46
Report Period End Scheduled Loan Balance Amount
26099634.46
Paid Through Date
08-06-2019
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
Next Interest Rate Percentage
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
11
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
09-30-2018
Revenue Securitization Amount
9320149.00
Most Recent Revenue Amount
6225600.00
Operating Expenses Securitization Amount
186403.00
Operating Expenses Amount
0.00
Net Operating Income Securitization Amount
9133746.00
Most Recent Net Operating Income Amount
6225600.00
Net Cash Flow Flow Securitization Amount
9104653.00
Most Recent Net Cash Flow Amount
6203780.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
2822667.00
Debt Service Coverage Net Operating Income Securitization Percentage
2.43
Most Recent Debt Service Coverage Net Operating Income Percentage
2.2055
Debt Service Coverage Net Cash Flow Securitization Percentage
2.42
Most Recent Debt Service Coverage Net Cash Flowpercentage
2.1978
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
99888.89
Report Period Interest Rate Percentage
0.0464
Servicer Trustee Fee Rate Percentage
0.0001339
Scheduled Interest Amount
99888.89
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
08-06-2019
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
Next Interest Rate Percentage
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
12
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
GSA US Trustees
Square Feet Second Largest Tenant Number
58601
Lease Expiration Second Largest Tenant Date
04-18-2022
Third Largest Tenant
United Illuminating
Square Feet Third Largest Tenant Number
42382
Lease Expiration Third Largest Tenant Date
06-14-2022
Financials Securitization Date
12-31-2016
Most Recent Financials Start Date
01-01-2019
Most Recent Financials End Date
03-31-2019
Revenue Securitization Amount
14291406.00
Most Recent Revenue Amount
3743379.00
Operating Expenses Securitization Amount
7284556.00
Operating Expenses Amount
1769135.00
Net Operating Income Securitization Amount
7006849.00
Most Recent Net Operating Income Amount
1974244.00
Net Cash Flow Flow Securitization Amount
5596368.00
Most Recent Net Cash Flow Amount
1621625.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
715987.00
Debt Service Coverage Net Operating Income Securitization Percentage
2.45
Most Recent Debt Service Coverage Net Operating Income Percentage
2.7573
Debt Service Coverage Net Cash Flow Securitization Percentage
1.95
Most Recent Debt Service Coverage Net Cash Flowpercentage
2.2648
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
21910697.32
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
90517.05
Scheduled Principal Amount
28809.94
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
21881887.38
Report Period End Scheduled Loan Balance Amount
21881887.38
Paid Through Date
08-06-2019
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
Next Interest Rate Percentage
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
13
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
0.95
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
01-01-2019
Most Recent Financials End Date
03-31-2019
Revenue Securitization Amount
1888213.00
Most Recent Revenue Amount
577875.00
Operating Expenses Securitization Amount
773991.00
Operating Expenses Amount
167540.00
Net Operating Income Securitization Amount
1114221.00
Most Recent Net Operating Income Amount
410335.00
Net Cash Flow Flow Securitization Amount
1059221.00
Most Recent Net Cash Flow Amount
396585.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
165224.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.58
Most Recent Debt Service Coverage Net Operating Income Percentage
2.4835
Debt Service Coverage Net Cash Flow Securitization Percentage
1.52
Most Recent Debt Service Coverage Net Cash Flowpercentage
2.4002
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
10667637.97
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
39216.04
Scheduled Principal Amount
15858.62
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
10651779.35
Report Period End Scheduled Loan Balance Amount
10651779.35
Paid Through Date
08-06-2019
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
Next Interest Rate Percentage
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
14
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
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
12-31-2017
Most Recent Financials End Date
12-31-2018
Revenue Securitization Amount
1417265.00
Most Recent Revenue Amount
1595018.00
Operating Expenses Securitization Amount
487359.00
Operating Expenses Amount
458899.00
Net Operating Income Securitization Amount
929906.00
Most Recent Net Operating Income Amount
1136119.00
Net Cash Flow Flow Securitization Amount
902780.00
Most Recent Net Cash Flow Amount
1108993.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
633087.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.58
Most Recent Debt Service Coverage Net Operating Income Percentage
1.7945
Debt Service Coverage Net Cash Flow Securitization Percentage
1.52
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.7517
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
10218776.00
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
37565.95
Scheduled Principal Amount
15191.33
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
10203584.67
Report Period End Scheduled Loan Balance Amount
10203584.67
Paid Through Date
08-06-2019
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
Next Interest Rate Percentage
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
15
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
0.94
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
01-31-2025
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
01-01-2019
Most Recent Financials End Date
03-31-2019
Revenue Securitization Amount
2441635.00
Most Recent Revenue Amount
653072.00
Operating Expenses Securitization Amount
707809.00
Operating Expenses Amount
218677.00
Net Operating Income Securitization Amount
1733827.00
Most Recent Net Operating Income Amount
434395.00
Net Cash Flow Flow Securitization Amount
1625257.00
Most Recent Net Cash Flow Amount
407253.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
293126.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.48
Most Recent Debt Service Coverage Net Operating Income Percentage
1.4819
Debt Service Coverage Net Cash Flow Securitization Percentage
1.39
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.3893
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
17351274.83
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
76171.13
Scheduled Principal Amount
21537.71
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
17329737.12
Report Period End Scheduled Loan Balance Amount
17329737.12
Paid Through Date
08-06-2019
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
Next Interest Rate Percentage
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
16
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
Sierra Nevada Corporation
Square Feet Second Largest Tenant Number
40931
Lease Expiration Second Largest Tenant Date
12-31-2020
Third Largest Tenant
JANEWAY LAW FIRM P.C
Square Feet Third Largest Tenant Number
10922
Lease Expiration Third Largest Tenant Date
02-28-2021
Financials Securitization Date
11-30-2016
Most Recent Financials Start Date
01-01-2019
Most Recent Financials End Date
06-30-2019
Revenue Securitization Amount
3222659.00
Most Recent Revenue Amount
1770815.00
Operating Expenses Securitization Amount
1293796.00
Operating Expenses Amount
780499.00
Net Operating Income Securitization Amount
1928864.00
Most Recent Net Operating Income Amount
990316.00
Net Cash Flow Flow Securitization Amount
1659027.00
Most Recent Net Cash Flow Amount
855397.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
420039.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.78
Most Recent Debt Service Coverage Net Operating Income Percentage
2.3576
Debt Service Coverage Net Cash Flow Securitization Percentage
1.53
Most Recent Debt Service Coverage Net Cash Flowpercentage
2.0364
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
71545.12
Report Period Interest Rate Percentage
0.04873
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
71545.12
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
08-06-2019
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
Next Interest Rate Percentage
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
17
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
01-01-2019
Most Recent Financials End Date
03-31-2019
Revenue Securitization Amount
2156996.00
Most Recent Revenue Amount
538143.00
Operating Expenses Securitization Amount
558863.00
Operating Expenses Amount
256090.00
Net Operating Income Securitization Amount
1598133.00
Most Recent Net Operating Income Amount
282053.00
Net Cash Flow Flow Securitization Amount
1484423.00
Most Recent Net Cash Flow Amount
253626.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
207328.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.51
Most Recent Debt Service Coverage Net Operating Income Percentage
1.3604
Debt Service Coverage Net Cash Flow Securitization Percentage
1.41
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.2233
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
71412.89
Report Period Interest Rate Percentage
0.05151
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
71412.89
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
08-06-2019
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
Next Interest Rate Percentage
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
18
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
0.97
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
01-01-2019
Most Recent Financials End Date
03-31-2019
Revenue Securitization Amount
2027604.00
Most Recent Revenue Amount
470235.00
Operating Expenses Securitization Amount
429506.00
Operating Expenses Amount
126925.00
Net Operating Income Securitization Amount
1598099.00
Most Recent Net Operating Income Amount
343310.00
Net Cash Flow Flow Securitization Amount
1531510.00
Most Recent Net Cash Flow Amount
326663.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
277298.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.44
Most Recent Debt Service Coverage Net Operating Income Percentage
1.238
Debt Service Coverage Net Cash Flow Securitization Percentage
1.38
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.178
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
15027259.96
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
76993.84
Scheduled Principal Amount
15438.82
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
15011821.14
Report Period End Scheduled Loan Balance Amount
15011821.14
Paid Through Date
08-06-2019
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
Next Interest Rate Percentage
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
19
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
0.89
Defeasance Option Start Date
03-06-2019
Defeased Status Code
N
Most Recent Financials Start Date
01-01-2019
Most Recent Financials End Date
03-31-2019
Revenue Securitization Amount
5992154.00
Most Recent Revenue Amount
1626672.00
Operating Expenses Securitization Amount
2208494.00
Operating Expenses Amount
795360.00
Net Operating Income Securitization Amount
3783660.00
Most Recent Net Operating Income Amount
831312.00
Net Cash Flow Flow Securitization Amount
3364370.00
Most Recent Net Cash Flow Amount
726495.00
Net Operating Income Net Cash Flow Securitization Code
UW
Most Recent Debt Service Amount
458438.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.57
Most Recent Debt Service Coverage Net Operating Income Percentage
1.8133
Debt Service Coverage Net Cash Flow Securitization Percentage
1.39
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.5847
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
63162.67
Report Period Interest Rate Percentage
0.04763
Servicer Trustee Fee Rate Percentage
0.0001339
Scheduled Interest Amount
63162.67
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
08-06-2019
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
Next Interest Rate Percentage
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
07-12-2019
Reporting Period End Date
08-12-2019

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
01-01-2019
Most Recent Financials End Date
03-31-2019
Revenue Securitization Amount
1058171.00
Most Recent Revenue Amount
272789.00
Operating Expenses Securitization Amount
326909.00
Operating Expenses Amount
103174.00
Net Operating Income Securitization Amount
731262.00
Most Recent Net Operating Income Amount
169615.00
Net Cash Flow Flow Securitization Amount
661464.00
Most Recent Net Cash Flow Amount
152166.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
82757.00
Most Recent Debt Service Coverage Net Operating Income Percentage
2.0495
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.8387
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
07-12-2019
Reporting Period End Date
08-12-2019

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
0.73
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
Southwire Company LLC
Square Feet Third Largest Tenant Number
14473
Lease Expiration Third Largest Tenant Date
11-30-2021
Financials Securitization Date
06-30-2016
Most Recent Financials Start Date
01-01-2019
Most Recent Financials End Date
03-31-2019
Revenue Securitization Amount
761295.00
Most Recent Revenue Amount
168904.00
Operating Expenses Securitization Amount
308571.00
Operating Expenses Amount
99590.00
Net Operating Income Securitization Amount
452724.00
Most Recent Net Operating Income Amount
69314.00
Net Cash Flow Flow Securitization Amount
423846.00
Most Recent Net Cash Flow Amount
62095.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
72040.00
Most Recent Debt Service Coverage Net Operating Income Percentage
0.9621
Most Recent Debt Service Coverage Net Cash Flowpercentage
0.8619
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
07-12-2019
Reporting Period End Date
08-12-2019

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
0.55
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
01-01-2019
Most Recent Financials End Date
03-31-2019
Revenue Securitization Amount
774108.00
Most Recent Revenue Amount
189734.00
Operating Expenses Securitization Amount
288951.00
Operating Expenses Amount
144657.00
Net Operating Income Securitization Amount
485157.00
Most Recent Net Operating Income Amount
45077.00
Net Cash Flow Flow Securitization Amount
429695.00
Most Recent Net Cash Flow Amount
31212.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
61919.00
Most Recent Debt Service Coverage Net Operating Income Percentage
0.7279
Most Recent Debt Service Coverage Net Cash Flowpercentage
0.504
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
07-12-2019
Reporting Period End Date
08-12-2019

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
0.90
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
01-01-2019
Most Recent Financials End Date
03-31-2019
Revenue Securitization Amount
691429.00
Most Recent Revenue Amount
200804.00
Operating Expenses Securitization Amount
173932.00
Operating Expenses Amount
77848.00
Net Operating Income Securitization Amount
517497.00
Most Recent Net Operating Income Amount
122956.00
Net Cash Flow Flow Securitization Amount
466362.00
Most Recent Net Cash Flow Amount
110174.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
53584.00
Most Recent Debt Service Coverage Net Operating Income Percentage
2.2946
Most Recent Debt Service Coverage Net Cash Flowpercentage
2.056
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
07-12-2019
Reporting Period End Date
08-12-2019

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
01-01-2019
Most Recent Financials End Date
03-31-2019
Revenue Securitization Amount
343332.00
Most Recent Revenue Amount
106122.00
Operating Expenses Securitization Amount
6867.00
Operating Expenses Amount
2122.00
Net Operating Income Securitization Amount
336465.00
Most Recent Net Operating Income Amount
104000.00
Net Cash Flow Flow Securitization Amount
330010.00
Most Recent Net Cash Flow Amount
102386.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
42272.00
Most Recent Debt Service Coverage Net Operating Income Percentage
2.4602
Most Recent Debt Service Coverage Net Cash Flowpercentage
2.422
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
07-12-2019
Reporting Period End Date
08-12-2019

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
01-01-2019
Most Recent Financials End Date
03-31-2019
Revenue Securitization Amount
358216.00
Most Recent Revenue Amount
95008.00
Operating Expenses Securitization Amount
87296.00
Operating Expenses Amount
27784.00
Net Operating Income Securitization Amount
270920.00
Most Recent Net Operating Income Amount
67224.00
Net Cash Flow Flow Securitization Amount
244060.00
Most Recent Net Cash Flow Amount
60510.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
30364.00
Most Recent Debt Service Coverage Net Operating Income Percentage
2.2139
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.9928
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
07-12-2019
Reporting Period End Date
08-12-2019

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
01-01-2019
Most Recent Financials End Date
03-31-2019
Revenue Securitization Amount
326568.00
Most Recent Revenue Amount
83414.00
Operating Expenses Securitization Amount
70088.00
Operating Expenses Amount
21119.00
Net Operating Income Securitization Amount
256480.00
Most Recent Net Operating Income Amount
62295.00
Net Cash Flow Flow Securitization Amount
241778.00
Most Recent Net Cash Flow Amount
58620.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
29173.00
Most Recent Debt Service Coverage Net Operating Income Percentage
2.1353
Most Recent Debt Service Coverage Net Cash Flowpercentage
2.0093
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
07-12-2019
Reporting Period End Date
08-12-2019

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
1
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
United Scientific Supplies Inc
Square Feet Third Largest Tenant Number
17187
Lease Expiration Third Largest Tenant Date
12-31-2021
Financials Securitization Date
06-30-2016
Most Recent Financials Start Date
01-01-2019
Most Recent Financials End Date
03-31-2019
Revenue Securitization Amount
364917.00
Most Recent Revenue Amount
137584.00
Operating Expenses Securitization Amount
160660.00
Operating Expenses Amount
53132.00
Net Operating Income Securitization Amount
204257.00
Most Recent Net Operating Income Amount
84452.00
Net Cash Flow Flow Securitization Amount
161152.00
Most Recent Net Cash Flow Amount
73676.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
27387.00
Most Recent Debt Service Coverage Net Operating Income Percentage
3.0836
Most Recent Debt Service Coverage Net Cash Flowpercentage
2.6901
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
07-12-2019
Reporting Period End Date
08-12-2019

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
01-01-2019
Most Recent Financials End Date
03-31-2019
Revenue Securitization Amount
323915.00
Most Recent Revenue Amount
87587.00
Operating Expenses Securitization Amount
163626.00
Operating Expenses Amount
51184.00
Net Operating Income Securitization Amount
160289.00
Most Recent Net Operating Income Amount
36403.00
Net Cash Flow Flow Securitization Amount
140530.00
Most Recent Net Cash Flow Amount
31462.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
22624.00
Most Recent Debt Service Coverage Net Operating Income Percentage
1.609
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.3906
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
07-12-2019
Reporting Period End Date
08-12-2019

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
01-01-2019
Most Recent Financials End Date
03-31-2019
Revenue Securitization Amount
335303.00
Most Recent Revenue Amount
91776.00
Operating Expenses Securitization Amount
142136.00
Operating Expenses Amount
41751.00
Net Operating Income Securitization Amount
193167.00
Most Recent Net Operating Income Amount
50025.00
Net Cash Flow Flow Securitization Amount
166840.00
Most Recent Net Cash Flow Amount
43444.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
21434.00
Most Recent Debt Service Coverage Net Operating Income Percentage
2.3339
Most Recent Debt Service Coverage Net Cash Flowpercentage
2.0268
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
07-12-2019
Reporting Period End Date
08-12-2019

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
0.86
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
01-01-2019
Most Recent Financials End Date
03-31-2019
Revenue Securitization Amount
654899.00
Most Recent Revenue Amount
192950.00
Operating Expenses Securitization Amount
479458.00
Operating Expenses Amount
172999.00
Net Operating Income Securitization Amount
175441.00
Most Recent Net Operating Income Amount
19951.00
Net Cash Flow Flow Securitization Amount
98632.00
Most Recent Net Cash Flow Amount
750.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
14884.00
Most Recent Debt Service Coverage Net Operating Income Percentage
1.3404
Most Recent Debt Service Coverage Net Cash Flowpercentage
0.0503
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
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
0.94
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
01-01-2019
Most Recent Financials End Date
06-30-2019
Revenue Securitization Amount
2130961.00
Most Recent Revenue Amount
1214891.00
Operating Expenses Securitization Amount
717064.00
Operating Expenses Amount
354009.00
Net Operating Income Securitization Amount
1413897.00
Most Recent Net Operating Income Amount
860882.00
Net Cash Flow Flow Securitization Amount
1384984.00
Most Recent Net Cash Flow Amount
846426.00
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
2.1972
Debt Service Coverage Net Cash Flow Securitization Percentage
1.76
Most Recent Debt Service Coverage Net Cash Flowpercentage
2.1603
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
66736.54
Report Period Interest Rate Percentage
0.05082
Servicer Trustee Fee Rate Percentage
0.0004544
Scheduled Interest Amount
66736.54
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
08-06-2019
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
Next Interest Rate Percentage
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
21
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
01-01-2019
Most Recent Financials End Date
06-30-2019
Revenue Securitization Amount
1431970.00
Most Recent Revenue Amount
749763.00
Operating Expenses Securitization Amount
56150.00
Operating Expenses Amount
29716.00
Net Operating Income Securitization Amount
1375820.00
Most Recent Net Operating Income Amount
720047.00
Net Cash Flow Flow Securitization Amount
1268279.00
Most Recent Net Cash Flow Amount
666277.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
390237.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.76
Most Recent Debt Service Coverage Net Operating Income Percentage
1.8451
Debt Service Coverage Net Cash Flow Securitization Percentage
1.62
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.7073
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
66468.91
Report Period Interest Rate Percentage
0.05251
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
66468.91
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
08-06-2019
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
Next Interest Rate Percentage
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
22
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
12-31-2017
Most Recent Financials End Date
12-31-2018
Revenue Securitization Amount
2254167.00
Most Recent Revenue Amount
2616119.00
Operating Expenses Securitization Amount
761705.00
Operating Expenses Amount
864518.00
Net Operating Income Securitization Amount
1492461.00
Most Recent Net Operating Income Amount
1751601.00
Net Cash Flow Flow Securitization Amount
1430367.00
Most Recent Net Cash Flow Amount
1689507.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
1028473.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.45
Most Recent Debt Service Coverage Net Operating Income Percentage
1.7031
Debt Service Coverage Net Cash Flow Securitization Percentage
1.39
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.6427
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
12861967.55
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
64736.78
Scheduled Principal Amount
20969.31
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
12840998.24
Report Period End Scheduled Loan Balance Amount
12840998.24
Paid Through Date
08-06-2019
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
Next Interest Rate Percentage
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
23
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
0.85
Defeasance Option Start Date
03-06-2019
Defeased Status Code
N
Financials Securitization Date
12-31-2016
Most Recent Financials Start Date
07-01-2018
Most Recent Financials End Date
06-30-2019
Revenue Securitization Amount
5274296.00
Most Recent Revenue Amount
8142515.00
Operating Expenses Securitization Amount
3413085.00
Operating Expenses Amount
4940324.00
Net Operating Income Securitization Amount
1861211.00
Most Recent Net Operating Income Amount
3202191.00
Net Cash Flow Flow Securitization Amount
1650239.00
Most Recent Net Cash Flow Amount
2876491.00
Net Operating Income Net Cash Flow Securitization Code
UW
Most Recent Debt Service Amount
921535.00
Debt Service Coverage Net Operating Income Securitization Percentage
2.02
Most Recent Debt Service Coverage Net Operating Income Percentage
3.4748
Debt Service Coverage Net Cash Flow Securitization Percentage
1.79
Most Recent Debt Service Coverage Net Cash Flowpercentage
3.1214
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
12459660.39
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
64053.04
Scheduled Principal Amount
12741.53
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
12446918.86
Report Period End Scheduled Loan Balance Amount
12446918.86
Paid Through Date
08-06-2019
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
Next Interest Rate Percentage
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
07-12-2019
Reporting Period End Date
08-12-2019

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
0.86
Property Status Code
6
Financials Securitization Date
12-31-2016
Most Recent Financials Start Date
07-01-2018
Most Recent Financials End Date
06-30-2019
Revenue Securitization Amount
2725729.00
Most Recent Revenue Amount
4024687.00
Operating Expenses Securitization Amount
1804677.00
Operating Expenses Amount
2591527.00
Net Operating Income Securitization Amount
921052.00
Most Recent Net Operating Income Amount
1433160.00
Net Cash Flow Flow Securitization Amount
812023.00
Most Recent Net Cash Flow Amount
1272173.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
473318.00
Most Recent Debt Service Coverage Net Operating Income Percentage
3.0279
Most Recent Debt Service Coverage Net Cash Flowpercentage
2.6877
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
07-12-2019
Reporting Period End Date
08-12-2019

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
0.84
Property Status Code
6
Financials Securitization Date
12-31-2016
Most Recent Financials Start Date
07-01-2018
Most Recent Financials End Date
06-30-2019
Revenue Securitization Amount
2548566.00
Most Recent Revenue Amount
4117828.00
Operating Expenses Securitization Amount
1608408.00
Operating Expenses Amount
2348797.00
Net Operating Income Securitization Amount
940159.00
Most Recent Net Operating Income Amount
1769031.00
Net Cash Flow Flow Securitization Amount
838216.00
Most Recent Net Cash Flow Amount
1604318.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
448217.00
Most Recent Debt Service Coverage Net Operating Income Percentage
3.9468
Most Recent Debt Service Coverage Net Cash Flowpercentage
3.5793
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
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
12-31-2017
Most Recent Financials End Date
12-31-2018
Revenue Securitization Amount
4718851.00
Most Recent Revenue Amount
5102868.00
Operating Expenses Securitization Amount
3108869.00
Operating Expenses Amount
3544834.39
Net Operating Income Securitization Amount
1609981.00
Most Recent Net Operating Income Amount
1558033.61
Net Cash Flow Flow Securitization Amount
1421227.00
Most Recent Net Cash Flow Amount
1353918.61
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
784504.00
Debt Service Coverage Net Operating Income Securitization Percentage
2.05
Most Recent Debt Service Coverage Net Operating Income Percentage
1.986
Debt Service Coverage Net Cash Flow Securitization Percentage
1.81
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.7258
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
11584162.94
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
51173.04
Scheduled Principal Amount
14202.32
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
11569960.62
Report Period End Scheduled Loan Balance Amount
11569960.62
Paid Through Date
08-06-2019
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
Next Interest Rate Percentage
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
25
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
0.64
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
01-01-2019
Most Recent Financials End Date
03-31-2019
Revenue Securitization Amount
1548205.00
Most Recent Revenue Amount
377417.00
Operating Expenses Securitization Amount
410389.00
Operating Expenses Amount
131858.00
Net Operating Income Securitization Amount
1137817.00
Most Recent Net Operating Income Amount
245559.00
Net Cash Flow Flow Securitization Amount
1064978.00
Most Recent Net Cash Flow Amount
227350.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
161400.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.41
Most Recent Debt Service Coverage Net Operating Income Percentage
1.5214
Debt Service Coverage Net Cash Flow Securitization Percentage
1.32
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.4086
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
55593.33
Report Period Interest Rate Percentage
0.0538
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
55593.33
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
08-06-2019
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
Next Interest Rate Percentage
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
26
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
0.91
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
Simonmed Imaging Inc.
Square Feet Second Largest Tenant Number
6998
Lease Expiration Second Largest Tenant Date
03-31-2026
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
01-01-2019
Most Recent Financials End Date
03-31-2019
Revenue Securitization Amount
1535856.00
Most Recent Revenue Amount
374874.00
Operating Expenses Securitization Amount
438042.00
Operating Expenses Amount
128367.72
Net Operating Income Securitization Amount
1097814.00
Most Recent Net Operating Income Amount
246506.28
Net Cash Flow Flow Securitization Amount
1022433.00
Most Recent Net Cash Flow Amount
227662.28
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
146251.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.47
Most Recent Debt Service Coverage Net Operating Income Percentage
1.6855
Debt Service Coverage Net Cash Flow Securitization Percentage
1.37
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.5566
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
50375.43
Report Period Interest Rate Percentage
0.05087
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
50375.43
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
08-06-2019
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
Next Interest Rate Percentage
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
27
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
0.72
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
04-01-2018
Most Recent Financials End Date
03-31-2019
Revenue Securitization Amount
4374440.00
Most Recent Revenue Amount
3768772.00
Operating Expenses Securitization Amount
3034313.00
Operating Expenses Amount
2855225.00
Net Operating Income Securitization Amount
1340128.00
Most Recent Net Operating Income Amount
913547.00
Net Cash Flow Flow Securitization Amount
1165150.00
Most Recent Net Cash Flow Amount
762796.00
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
1.3286
Debt Service Coverage Net Cash Flow Securitization Percentage
1.69
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.1094
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
9910064.70
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
45733.63
Scheduled Principal Amount
11562.50
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
9898502.20
Report Period End Scheduled Loan Balance Amount
9898502.20
Paid Through Date
08-06-2019
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
Next Interest Rate Percentage
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
28
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
0.84
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
H & M
Square Feet Second Largest Tenant Number
22125
Lease Expiration Second Largest Tenant Date
01-31-2029
Third Largest Tenant
The Finish Line
Square Feet Third Largest Tenant Number
21912
Lease Expiration Third Largest Tenant Date
02-28-2022
Financials Securitization Date
08-31-2016
Most Recent Financials Start Date
12-31-2017
Most Recent Financials End Date
12-31-2018
Revenue Securitization Amount
25912897.00
Most Recent Revenue Amount
21658883.00
Operating Expenses Securitization Amount
8234769.00
Operating Expenses Amount
8633833.00
Net Operating Income Securitization Amount
17678128.00
Most Recent Net Operating Income Amount
13025050.00
Net Cash Flow Flow Securitization Amount
16563648.00
Most Recent Net Cash Flow Amount
11910569.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
9620238.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.84
Most Recent Debt Service Coverage Net Operating Income Percentage
1.3539
Debt Service Coverage Net Cash Flow Securitization Percentage
1.72
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.238
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
4770091.43
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
17030.02
Scheduled Principal Amount
7263.51
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
4762827.92
Report Period End Scheduled Loan Balance Amount
4762827.92
Paid Through Date
08-06-2019
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
Next Interest Rate Percentage
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
07-12-2019
Reporting Period End Date
08-12-2019
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
4770091.43
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
17030.02
Scheduled Principal Amount
7263.51
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
4762827.92
Report Period End Scheduled Loan Balance Amount
4762827.92
Paid Through Date
08-06-2019
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
Next Interest Rate Percentage
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
29
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
0.99
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
01-31-2024
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
01-01-2019
Most Recent Financials End Date
03-31-2019
Revenue Securitization Amount
1457485.00
Most Recent Revenue Amount
394029.00
Operating Expenses Securitization Amount
401138.00
Operating Expenses Amount
146126.00
Net Operating Income Securitization Amount
1056347.00
Most Recent Net Operating Income Amount
247903.00
Net Cash Flow Flow Securitization Amount
935020.00
Most Recent Net Cash Flow Amount
217570.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
104905.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.94
Most Recent Debt Service Coverage Net Operating Income Percentage
2.3631
Debt Service Coverage Net Cash Flow Securitization Percentage
1.72
Most Recent Debt Service Coverage Net Cash Flowpercentage
2.0739
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
36133.88
Report Period Interest Rate Percentage
0.04928
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
36133.88
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
08-06-2019
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
Next Interest Rate Percentage
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
30
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
08-31-2021
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
01-01-2019
Most Recent Financials End Date
06-30-2019
Revenue Securitization Amount
1002590.00
Most Recent Revenue Amount
429273.00
Operating Expenses Securitization Amount
247830.00
Operating Expenses Amount
144602.00
Net Operating Income Securitization Amount
754759.00
Most Recent Net Operating Income Amount
284671.00
Net Cash Flow Flow Securitization Amount
711543.00
Most Recent Net Cash Flow Amount
263064.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
270282.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.40
Most Recent Debt Service Coverage Net Operating Income Percentage
1.0532
Debt Service Coverage Net Cash Flow Securitization Percentage
1.32
Most Recent Debt Service Coverage Net Cash Flowpercentage
0.9732
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
7955605.31
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
35280.90
Scheduled Principal Amount
9766.26
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
7945839.05
Report Period End Scheduled Loan Balance Amount
7945839.05
Paid Through Date
08-06-2019
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
Next Interest Rate Percentage
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
31
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
01-01-2019
Most Recent Financials End Date
06-30-2019
Revenue Securitization Amount
1203691.00
Most Recent Revenue Amount
608057.00
Operating Expenses Securitization Amount
478169.00
Operating Expenses Amount
237862.00
Net Operating Income Securitization Amount
725522.00
Most Recent Net Operating Income Amount
370195.00
Net Cash Flow Flow Securitization Amount
707996.00
Most Recent Net Cash Flow Amount
361433.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
221130.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.33
Most Recent Debt Service Coverage Net Operating Income Percentage
1.6741
Debt Service Coverage Net Cash Flow Securitization Percentage
1.30
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.6344
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
37665.00
Report Period Interest Rate Percentage
0.054
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
37665.00
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
08-06-2019
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
Next Interest Rate Percentage
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
32
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
01-01-2019
Most Recent Financials End Date
03-31-2019
Revenue Securitization Amount
1110883.00
Most Recent Revenue Amount
210155.00
Operating Expenses Securitization Amount
334162.00
Operating Expenses Amount
0.00
Net Operating Income Securitization Amount
776721.00
Most Recent Net Operating Income Amount
210155.00
Net Cash Flow Flow Securitization Amount
746178.00
Most Recent Net Cash Flow Amount
202520.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
97472.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.55
Most Recent Debt Service Coverage Net Operating Income Percentage
2.156
Debt Service Coverage Net Cash Flow Securitization Percentage
1.49
Most Recent Debt Service Coverage Net Cash Flowpercentage
2.0777
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
33573.82
Report Period Interest Rate Percentage
0.050635
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
33573.82
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
08-06-2019
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
Next Interest Rate Percentage
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
33
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
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
01-01-2019
Most Recent Financials End Date
03-31-2019
Revenue Securitization Amount
1923582.00
Most Recent Revenue Amount
481786.00
Operating Expenses Securitization Amount
1058264.00
Operating Expenses Amount
317941.00
Net Operating Income Securitization Amount
865317.00
Most Recent Net Operating Income Amount
163845.00
Net Cash Flow Flow Securitization Amount
788517.00
Most Recent Net Cash Flow Amount
144645.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
126730.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.71
Most Recent Debt Service Coverage Net Operating Income Percentage
1.2928
Debt Service Coverage Net Cash Flow Securitization Percentage
1.56
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.1413
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
7390908.82
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
33413.07
Scheduled Principal Amount
8830.51
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
7382078.31
Report Period End Scheduled Loan Balance Amount
7382078.31
Paid Through Date
08-06-2019
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
Next Interest Rate Percentage
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
34
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
0.83
Defeased Status Code
X
Financials Securitization Date
12-31-2016
Most Recent Financials Start Date
01-01-2019
Most Recent Financials End Date
03-31-2019
Revenue Securitization Amount
2627353.00
Most Recent Revenue Amount
689806.00
Operating Expenses Securitization Amount
1530294.00
Operating Expenses Amount
432179.00
Net Operating Income Securitization Amount
1097059.00
Most Recent Net Operating Income Amount
257627.00
Net Cash Flow Flow Securitization Amount
991965.00
Most Recent Net Cash Flow Amount
230034.00
Net Operating Income Net Cash Flow Securitization Code
UW
Most Recent Debt Service Amount
147918.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.85
Most Recent Debt Service Coverage Net Operating Income Percentage
1.7416
Debt Service Coverage Net Cash Flow Securitization Percentage
1.68
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.5551
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
7186786.30
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
38453.00
Scheduled Principal Amount
10853.12
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
7175933.18
Report Period End Scheduled Loan Balance Amount
7175933.18
Paid Through Date
08-06-2019
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
Next Interest Rate Percentage
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
07-12-2019
Reporting Period End Date
08-12-2019

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
0.81
Property Status Code
6
Financials Securitization Date
12-31-2016
Most Recent Financials Start Date
01-01-2019
Most Recent Financials End Date
03-31-2019
Revenue Securitization Amount
1289427.00
Most Recent Revenue Amount
353188.00
Operating Expenses Securitization Amount
740358.00
Operating Expenses Amount
227936.00
Net Operating Income Securitization Amount
549069.00
Most Recent Net Operating Income Amount
125252.00
Net Cash Flow Flow Securitization Amount
497492.00
Most Recent Net Cash Flow Amount
111124.00
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
1.6894
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.4989
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
07-12-2019
Reporting Period End Date
08-12-2019

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
0.85
Property Status Code
6
Financials Securitization Date
12-31-2016
Most Recent Financials Start Date
01-01-2019
Most Recent Financials End Date
03-31-2019
Revenue Securitization Amount
1337925.00
Most Recent Revenue Amount
336618.00
Operating Expenses Securitization Amount
789936.00
Operating Expenses Amount
204243.00
Net Operating Income Securitization Amount
547990.00
Most Recent Net Operating Income Amount
132375.00
Net Cash Flow Flow Securitization Amount
494473.00
Most Recent Net Cash Flow Amount
118910.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
73781.00
Most Recent Debt Service Coverage Net Operating Income Percentage
1.7941
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.6116
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
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
0.57
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
01-01-2019
Most Recent Financials End Date
06-30-2019
Revenue Securitization Amount
2238734.00
Most Recent Revenue Amount
1109608.00
Operating Expenses Securitization Amount
1344142.00
Operating Expenses Amount
596501.00
Net Operating Income Securitization Amount
894593.00
Most Recent Net Operating Income Amount
513107.00
Net Cash Flow Flow Securitization Amount
805043.00
Most Recent Net Cash Flow Amount
468723.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
252829.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.77
Most Recent Debt Service Coverage Net Operating Income Percentage
2.0294
Debt Service Coverage Net Cash Flow Securitization Percentage
1.59
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.8539
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
7071225.71
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
34403.48
Scheduled Principal Amount
7734.73
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
7063490.98
Report Period End Scheduled Loan Balance Amount
7063490.98
Paid Through Date
08-06-2019
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
Next Interest Rate Percentage
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
36
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
0.97
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
01-01-2019
Most Recent Financials End Date
03-31-2019
Revenue Securitization Amount
962545.00
Most Recent Revenue Amount
277405.00
Operating Expenses Securitization Amount
361472.00
Operating Expenses Amount
76256.00
Net Operating Income Securitization Amount
601073.00
Most Recent Net Operating Income Amount
201149.00
Net Cash Flow Flow Securitization Amount
585823.00
Most Recent Net Cash Flow Amount
197337.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
105022.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.43
Most Recent Debt Service Coverage Net Operating Income Percentage
1.9153
Debt Service Coverage Net Cash Flow Securitization Percentage
1.39
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.879
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
6780683.05
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
24926.94
Scheduled Principal Amount
10080.23
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
6770602.81
Report Period End Scheduled Loan Balance Amount
6770602.82
Paid Through Date
08-06-2019
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
Next Interest Rate Percentage
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
37
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
0.81
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
04-01-2018
Most Recent Financials End Date
03-31-2019
Revenue Securitization Amount
2341460.00
Most Recent Revenue Amount
2769530.83
Operating Expenses Securitization Amount
1415566.00
Operating Expenses Amount
1843526.09
Net Operating Income Securitization Amount
925894.00
Most Recent Net Operating Income Amount
926004.74
Net Cash Flow Flow Securitization Amount
832236.00
Most Recent Net Cash Flow Amount
815223.71
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
1.7818
Debt Service Coverage Net Cash Flow Securitization Percentage
1.60
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.5686
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
6677509.62
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
32066.46
Scheduled Principal Amount
11240.89
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
6666268.73
Report Period End Scheduled Loan Balance Amount
6666268.73
Paid Through Date
08-06-2019
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
Next Interest Rate Percentage
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
38
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
0.88
Defeasance Option Start Date
03-06-2019
Defeased Status Code
N
Financials Securitization Date
12-31-2016
Most Recent Financials Start Date
04-01-2018
Most Recent Financials End Date
03-31-2019
Revenue Securitization Amount
1597828.00
Most Recent Revenue Amount
1869979.00
Operating Expenses Securitization Amount
754546.00
Operating Expenses Amount
895303.00
Net Operating Income Securitization Amount
843282.00
Most Recent Net Operating Income Amount
974676.00
Net Cash Flow Flow Securitization Amount
815232.00
Most Recent Net Cash Flow Amount
946626.00
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
2.0057
Debt Service Coverage Net Cash Flow Securitization Percentage
1.68
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.948
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
6781488.15
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
33110.62
Scheduled Principal Amount
7384.43
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
6774103.72
Report Period End Scheduled Loan Balance Amount
6774103.72
Paid Through Date
08-06-2019
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
Next Interest Rate Percentage
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
07-12-2019
Reporting Period End Date
08-12-2019

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
0.88
Property Status Code
6
Financials Securitization Date
12-31-2016
Most Recent Financials Start Date
04-01-2018
Most Recent Financials End Date
03-31-2019
Revenue Securitization Amount
905505.00
Most Recent Revenue Amount
845896.00
Operating Expenses Securitization Amount
415673.00
Operating Expenses Amount
506501.00
Net Operating Income Securitization Amount
489831.00
Most Recent Net Operating Income Amount
339395.00
Net Cash Flow Flow Securitization Amount
474031.00
Most Recent Net Cash Flow Amount
323595.00
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
1.381
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.3167
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
07-12-2019
Reporting Period End Date
08-12-2019

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
0.98
Property Status Code
6
Financials Securitization Date
12-31-2016
Most Recent Financials Start Date
04-01-2018
Most Recent Financials End Date
03-31-2019
Revenue Securitization Amount
193560.00
Most Recent Revenue Amount
269048.00
Operating Expenses Securitization Amount
67118.00
Operating Expenses Amount
57548.00
Net Operating Income Securitization Amount
126442.00
Most Recent Net Operating Income Amount
211500.00
Net Cash Flow Flow Securitization Amount
122542.00
Most Recent Net Cash Flow Amount
207600.00
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
2.1918
Most Recent Debt Service Coverage Net Cash Flowpercentage
2.1514
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
07-12-2019
Reporting Period End Date
08-12-2019

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
0.96
Property Status Code
6
Financials Securitization Date
12-31-2016
Most Recent Financials Start Date
04-01-2018
Most Recent Financials End Date
03-31-2019
Revenue Securitization Amount
217519.00
Most Recent Revenue Amount
245769.00
Operating Expenses Securitization Amount
84512.00
Operating Expenses Amount
88934.00
Net Operating Income Securitization Amount
133007.00
Most Recent Net Operating Income Amount
156835.00
Net Cash Flow Flow Securitization Amount
130657.00
Most Recent Net Cash Flow Amount
154485.00
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
1.8367
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.8092
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
07-12-2019
Reporting Period End Date
08-12-2019

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
0.79
Property Status Code
6
Financials Securitization Date
12-31-2016
Most Recent Financials Start Date
04-01-2018
Most Recent Financials End Date
03-31-2019
Revenue Securitization Amount
281244.00
Most Recent Revenue Amount
509266.00
Operating Expenses Securitization Amount
187243.00
Operating Expenses Amount
242320.00
Net Operating Income Securitization Amount
94002.00
Most Recent Net Operating Income Amount
266946.00
Net Cash Flow Flow Securitization Amount
88002.00
Most Recent Net Cash Flow Amount
260946.00
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
4.5778
Most Recent Debt Service Coverage Net Cash Flowpercentage
4.4749
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
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
0.79
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
01-01-2019
Most Recent Financials End Date
03-31-2019
Revenue Securitization Amount
2763595.00
Most Recent Revenue Amount
691285.00
Operating Expenses Securitization Amount
1731927.00
Operating Expenses Amount
518655.00
Net Operating Income Securitization Amount
1031668.00
Most Recent Net Operating Income Amount
172630.00
Net Cash Flow Flow Securitization Amount
992566.00
Most Recent Net Cash Flow Amount
162855.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
127869.00
Debt Service Coverage Net Operating Income Securitization Percentage
2.02
Most Recent Debt Service Coverage Net Operating Income Percentage
1.35
Debt Service Coverage Net Cash Flow Securitization Percentage
1.94
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.2736
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
6646569.60
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
30980.95
Scheduled Principal Amount
11642.24
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
6634927.36
Report Period End Scheduled Loan Balance Amount
6634927.36
Paid Through Date
08-06-2019
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
Next Interest Rate Percentage
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
40
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
27874.34
Report Period Interest Rate Percentage
0.05221
Servicer Trustee Fee Rate Percentage
0.0006544
Scheduled Interest Amount
27874.34
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
08-06-2019
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
Next Interest Rate Percentage
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
41
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
01-01-2019
Most Recent Financials End Date
03-31-2019
Revenue Securitization Amount
1092650.00
Most Recent Revenue Amount
324150.00
Operating Expenses Securitization Amount
340866.00
Operating Expenses Amount
91819.00
Net Operating Income Securitization Amount
751784.00
Most Recent Net Operating Income Amount
232331.00
Net Cash Flow Flow Securitization Amount
738869.00
Most Recent Net Cash Flow Amount
229103.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
71376.00
Debt Service Coverage Net Operating Income Securitization Percentage
2.60
Most Recent Debt Service Coverage Net Operating Income Percentage
3.255
Debt Service Coverage Net Cash Flow Securitization Percentage
2.55
Most Recent Debt Service Coverage Net Cash Flowpercentage
3.2098
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
24585.10
Report Period Interest Rate Percentage
0.046804
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
24585.10
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
08-06-2019
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
Next Interest Rate Percentage
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
42
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
0.80
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
01-01-2019
Most Recent Financials End Date
03-31-2019
Revenue Securitization Amount
1235048.00
Most Recent Revenue Amount
335380.00
Operating Expenses Securitization Amount
449357.00
Operating Expenses Amount
115400.00
Net Operating Income Securitization Amount
785691.00
Most Recent Net Operating Income Amount
219980.00
Net Cash Flow Flow Securitization Amount
765597.00
Most Recent Net Cash Flow Amount
214957.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
68043.00
Debt Service Coverage Net Operating Income Securitization Percentage
2.85
Most Recent Debt Service Coverage Net Operating Income Percentage
3.2329
Debt Service Coverage Net Cash Flow Securitization Percentage
2.77
Most Recent Debt Service Coverage Net Cash Flowpercentage
3.1591
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
23437.03
Report Period Interest Rate Percentage
0.045362
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
23437.03
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
08-06-2019
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
Next Interest Rate Percentage
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
43
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
0.59
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
01-01-2019
Most Recent Financials End Date
03-31-2019
Revenue Securitization Amount
2522841.00
Most Recent Revenue Amount
577671.00
Operating Expenses Securitization Amount
1709579.00
Operating Expenses Amount
395594.00
Net Operating Income Securitization Amount
813262.00
Most Recent Net Operating Income Amount
182077.00
Net Cash Flow Flow Securitization Amount
712348.00
Most Recent Net Cash Flow Amount
158970.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
100549.00
Debt Service Coverage Net Operating Income Securitization Percentage
2.02
Most Recent Debt Service Coverage Net Operating Income Percentage
1.8108
Debt Service Coverage Net Cash Flow Securitization Percentage
1.77
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.581
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
5618590.90
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
27384.39
Scheduled Principal Amount
6131.96
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
5612458.94
Report Period End Scheduled Loan Balance Amount
5612458.94
Paid Through Date
08-06-2019
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
Next Interest Rate Percentage
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
44
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
0.82
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
01-01-2019
Most Recent Financials End Date
03-31-2019
Revenue Securitization Amount
2098923.00
Most Recent Revenue Amount
493289.00
Operating Expenses Securitization Amount
1357501.00
Operating Expenses Amount
288444.00
Net Operating Income Securitization Amount
741422.00
Most Recent Net Operating Income Amount
204845.00
Net Cash Flow Flow Securitization Amount
657465.00
Most Recent Net Cash Flow Amount
185113.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
98795.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.88
Most Recent Debt Service Coverage Net Operating Income Percentage
2.0734
Debt Service Coverage Net Cash Flow Securitization Percentage
1.66
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.8737
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
5612823.61
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
26582.96
Scheduled Principal Amount
6348.80
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
5606474.81
Report Period End Scheduled Loan Balance Amount
5606474.81
Paid Through Date
08-06-2019
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
Next Interest Rate Percentage
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
45
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
02-01-2028
Financials Securitization Date
12-31-2016
Most Recent Financials Start Date
01-01-2019
Most Recent Financials End Date
03-31-2019
Revenue Securitization Amount
1016098.00
Most Recent Revenue Amount
244934.00
Operating Expenses Securitization Amount
406761.00
Operating Expenses Amount
119916.00
Net Operating Income Securitization Amount
609337.00
Most Recent Net Operating Income Amount
125018.00
Net Cash Flow Flow Securitization Amount
535909.00
Most Recent Net Cash Flow Amount
106663.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
77437.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.74
Most Recent Debt Service Coverage Net Operating Income Percentage
1.6144
Debt Service Coverage Net Cash Flow Securitization Percentage
1.53
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.3774
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
5170667.43
Total Scheduled Principal Interest Due Amount
29167.15
Report Period Interest Rate Percentage
0.0539
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
23999.08
Scheduled Principal Amount
5168.07
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
5165499.36
Report Period End Scheduled Loan Balance Amount
5165499.36
Paid Through Date
08-06-2019
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
Next Interest Rate Percentage
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
46
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
0.87
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
01-01-2019
Most Recent Financials End Date
03-31-2019
Revenue Securitization Amount
653180.00
Most Recent Revenue Amount
174139.00
Operating Expenses Securitization Amount
190382.00
Operating Expenses Amount
53685.00
Net Operating Income Securitization Amount
462798.00
Most Recent Net Operating Income Amount
120454.00
Net Cash Flow Flow Securitization Amount
456542.00
Most Recent Net Cash Flow Amount
118890.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
61000.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.46
Most Recent Debt Service Coverage Net Operating Income Percentage
1.9746
Debt Service Coverage Net Cash Flow Securitization Percentage
1.44
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.949
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
4988371.04
Total Scheduled Principal Interest Due Amount
26475.59
Report Period Interest Rate Percentage
0.0488
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
20962.24
Scheduled Principal Amount
5513.35
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
4982857.69
Report Period End Scheduled Loan Balance Amount
4982857.69
Paid Through Date
08-06-2019
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
Next Interest Rate Percentage
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
47
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
0.74
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
01-01-2019
Most Recent Financials End Date
03-31-2019
Revenue Securitization Amount
2106432.00
Most Recent Revenue Amount
494574.00
Operating Expenses Securitization Amount
1376980.00
Operating Expenses Amount
360255.00
Net Operating Income Securitization Amount
729451.00
Most Recent Net Operating Income Amount
134319.00
Net Cash Flow Flow Securitization Amount
645194.00
Most Recent Net Cash Flow Amount
114536.00
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
1.3943
Debt Service Coverage Net Cash Flow Securitization Percentage
1.67
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.1889
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
4775546.42
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
24532.61
Scheduled Principal Amount
7577.71
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
4767968.71
Report Period End Scheduled Loan Balance Amount
4767968.71
Paid Through Date
08-06-2019
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
Next Interest Rate Percentage
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
48
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
01-01-2019
Most Recent Financials End Date
06-30-2019
Revenue Securitization Amount
530327.00
Most Recent Revenue Amount
277977.00
Operating Expenses Securitization Amount
105233.00
Operating Expenses Amount
49629.00
Net Operating Income Securitization Amount
425094.00
Most Recent Net Operating Income Amount
228348.00
Net Cash Flow Flow Securitization Amount
388721.00
Most Recent Net Cash Flow Amount
210162.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
147802.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.40
Most Recent Debt Service Coverage Net Operating Income Percentage
1.5449
Debt Service Coverage Net Cash Flow Securitization Percentage
1.28
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.4219
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
4553925.07
Total Scheduled Principal Interest Due Amount
25393.85
Report Period Interest Rate Percentage
0.052765
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
20691.45
Scheduled Principal Amount
4702.40
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
4549222.67
Report Period End Scheduled Loan Balance Amount
4549222.67
Paid Through Date
08-06-2019
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
Next Interest Rate Percentage
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
49
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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 VALLEY CRED
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
12-31-2017
Most Recent Financials End Date
12-31-2018
Revenue Securitization Amount
720281.00
Most Recent Revenue Amount
674801.00
Operating Expenses Securitization Amount
273399.00
Operating Expenses Amount
286186.00
Net Operating Income Securitization Amount
446882.00
Most Recent Net Operating Income Amount
388615.00
Net Cash Flow Flow Securitization Amount
407681.00
Most Recent Net Cash Flow Amount
349414.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
304214.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.47
Most Recent Debt Service Coverage Net Operating Income Percentage
1.2774
Debt Service Coverage Net Cash Flow Securitization Percentage
1.34
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.1485
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
4388050.53
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
20139.93
Scheduled Principal Amount
5211.26
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
4382839.27
Report Period End Scheduled Loan Balance Amount
4382839.27
Paid Through Date
08-06-2019
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
Next Interest Rate Percentage
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
50
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
0.96
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
01-01-2019
Most Recent Financials End Date
03-31-2019
Revenue Securitization Amount
947844.00
Most Recent Revenue Amount
266087.00
Operating Expenses Securitization Amount
474882.00
Operating Expenses Amount
168692.00
Net Operating Income Securitization Amount
472962.00
Most Recent Net Operating Income Amount
97395.00
Net Cash Flow Flow Securitization Amount
460512.00
Most Recent Net Cash Flow Amount
94283.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
50700.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.82
Most Recent Debt Service Coverage Net Operating Income Percentage
1.921
Debt Service Coverage Net Cash Flow Securitization Percentage
1.77
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.8596
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
17463.33
Report Period Interest Rate Percentage
0.0507
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
17463.33
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
08-06-2019
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
Next Interest Rate Percentage
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
51
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
3820103.10
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
14043.35
Scheduled Principal Amount
5679.00
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
3814424.10
Report Period End Scheduled Loan Balance Amount
3814424.10
Paid Through Date
08-06-2019
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
Next Interest Rate Percentage
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
52
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
Most Recent Valuation Amount
3180000.00
Most Recent Valuation Date
07-31-2019
Most Recent Valuation Source Code
MAI
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
3562389.29
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
16790.58
Scheduled Principal Amount
6178.39
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
3581828.18
Report Period End Scheduled Loan Balance Amount
3556210.90
Paid Through Date
04-06-2019
Servicing Advance Method Code
1
Non Recoverability Indicator
false
Total Principal Interest Advanced Outstanding Amount
91815.36
Total Taxes Insurance Advances Outstanding Amount
69478.85
Other Expenses Advanced Outstanding Amount
0
Payment Status Loan Code
3
Next Interest Rate Percentage
0
Primary Servicer Name
Wells Fargo Bank, NA
Most Recent Special Servicer Transfer Date
06-07-2019
Repurchase Amount
0.00
Workout Strategy Code
2
Post Modification Amortization Period Amount
0
Asset Type Number
Prospectus Loan ID
Asset Number
53
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
0.96
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
2951
Lease Expiration Largest Tenant Date
03-31-2021
Second Largest Tenant
Judlau
Square Feet Second Largest Tenant Number
2505
Lease Expiration Second Largest Tenant Date
05-31-2022
Third Largest Tenant
FERS Cleaners II Corp.
Square Feet Third Largest Tenant Number
1500
Lease Expiration Third Largest Tenant Date
12-31-2022
Financials Securitization Date
11-30-2016
Most Recent Financials Start Date
12-31-2017
Most Recent Financials End Date
12-31-2018
Revenue Securitization Amount
706839.00
Most Recent Revenue Amount
749402.00
Operating Expenses Securitization Amount
245117.00
Operating Expenses Amount
416106.00
Net Operating Income Securitization Amount
461722.00
Most Recent Net Operating Income Amount
333296.00
Net Cash Flow Flow Securitization Amount
441348.00
Most Recent Net Cash Flow Amount
312921.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
230483.00
Debt Service Coverage Net Operating Income Securitization Percentage
2.00
Most Recent Debt Service Coverage Net Operating Income Percentage
1.446
Debt Service Coverage Net Cash Flow Securitization Percentage
1.91
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.3576
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
3380196.21
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
15119.76
Scheduled Principal Amount
4087.23
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
3376108.98
Report Period End Scheduled Loan Balance Amount
3376108.98
Paid Through Date
08-06-2019
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
Next Interest Rate Percentage
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
54
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
0.87
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
12-31-2017
Most Recent Financials End Date
12-31-2018
Revenue Securitization Amount
483187.00
Most Recent Revenue Amount
504788.00
Operating Expenses Securitization Amount
171315.00
Operating Expenses Amount
203631.00
Net Operating Income Securitization Amount
311872.00
Most Recent Net Operating Income Amount
301157.00
Net Cash Flow Flow Securitization Amount
308294.00
Most Recent Net Cash Flow Amount
297579.00
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
1.6954
Debt Service Coverage Net Cash Flow Securitization Percentage
1.38
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.6753
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
15085.76
Report Period Interest Rate Percentage
0.0513
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
15085.76
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
08-06-2019
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
Next Interest Rate Percentage
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
55
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
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
12-31-2017
Most Recent Financials End Date
12-31-2018
Revenue Securitization Amount
598559.00
Most Recent Revenue Amount
735019.00
Operating Expenses Securitization Amount
308669.00
Operating Expenses Amount
328729.00
Net Operating Income Securitization Amount
289890.00
Most Recent Net Operating Income Amount
406290.00
Net Cash Flow Flow Securitization Amount
269082.00
Most Recent Net Cash Flow Amount
385482.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
171584.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.69
Most Recent Debt Service Coverage Net Operating Income Percentage
2.3678
Debt Service Coverage Net Cash Flow Securitization Percentage
1.57
Most Recent Debt Service Coverage Net Cash Flowpercentage
2.2466
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
2769574.87
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
10181.43
Scheduled Principal Amount
4117.27
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
2765457.60
Report Period End Scheduled Loan Balance Amount
2765457.60
Paid Through Date
08-06-2019
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
Next Interest Rate Percentage
0
Primary Servicer Name
Wells Fargo Bank, NA
Asset Subject Demand Indicator
false
Asset Type Number
Prospectus Loan ID
Asset Number
56
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
01-01-2019
Most Recent Financials End Date
06-30-2019
Revenue Securitization Amount
368586.00
Most Recent Revenue Amount
164536.00
Operating Expenses Securitization Amount
82345.00
Operating Expenses Amount
52326.00
Net Operating Income Securitization Amount
286241.00
Most Recent Net Operating Income Amount
112210.00
Net Cash Flow Flow Securitization Amount
257352.00
Most Recent Net Cash Flow Amount
97766.00
Net Operating Income Net Cash Flow Securitization Code
UW
Most Recent Debt Service Amount
86096.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.66
Most Recent Debt Service Coverage Net Operating Income Percentage
1.3033
Debt Service Coverage Net Cash Flow Securitization Percentage
1.49
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.1355
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
2604050.05
Total Scheduled Principal Interest Due Amount
14349.37
Report Period Interest Rate Percentage
0.0516
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
11570.66
Scheduled Principal Amount
2778.71
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
2601271.34
Report Period End Scheduled Loan Balance Amount
2601271.34
Paid Through Date
08-06-2019
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
Next Interest Rate Percentage
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
07-12-2019
Reporting Period End Date
08-12-2019

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
01-01-2019
Most Recent Financials End Date
06-30-2019
Revenue Securitization Amount
238528.00
Most Recent Revenue Amount
129883.00
Operating Expenses Securitization Amount
58951.00
Operating Expenses Amount
30841.00
Net Operating Income Securitization Amount
179577.00
Most Recent Net Operating Income Amount
99042.00
Net Cash Flow Flow Securitization Amount
163108.00
Most Recent Net Cash Flow Amount
90808.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
55101.00
Most Recent Debt Service Coverage Net Operating Income Percentage
1.7974
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.648
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
07-12-2019
Reporting Period End Date
08-12-2019

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
01-31-2024
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
01-01-2019
Most Recent Financials End Date
06-30-2019
Revenue Securitization Amount
130058.00
Most Recent Revenue Amount
34653.00
Operating Expenses Securitization Amount
23394.00
Operating Expenses Amount
21485.00
Net Operating Income Securitization Amount
106664.00
Most Recent Net Operating Income Amount
13168.00
Net Cash Flow Flow Securitization Amount
94244.00
Most Recent Net Cash Flow Amount
6958.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
30995.00
Most Recent Debt Service Coverage Net Operating Income Percentage
0.4248
Most Recent Debt Service Coverage Net Cash Flowpercentage
0.2244
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
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
0.75
Defeasance Option Start Date
03-01-2019
Defeased Status Code
N
Financials Securitization Date
12-31-2016
Most Recent Financials Start Date
01-01-2019
Most Recent Financials End Date
03-31-2019
Revenue Securitization Amount
492866.00
Most Recent Revenue Amount
121871.00
Operating Expenses Securitization Amount
220146.00
Operating Expenses Amount
66687.00
Net Operating Income Securitization Amount
272721.00
Most Recent Net Operating Income Amount
55184.00
Net Cash Flow Flow Securitization Amount
266061.00
Most Recent Net Cash Flow Amount
53519.00
Net Operating Income Net Cash Flow Securitization Code
UW
Most Recent Debt Service Amount
28350.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.96
Most Recent Debt Service Coverage Net Operating Income Percentage
1.9465
Debt Service Coverage Net Cash Flow Securitization Percentage
1.92
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.8877
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
9765.00
Report Period Interest Rate Percentage
0.0567
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
9765.00
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
08-01-2019
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
Next Interest Rate Percentage
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
07-12-2019
Reporting Period End Date
08-12-2019

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
0.80
Property Status Code
6
Financials Securitization Date
12-31-2016
Most Recent Financials Start Date
01-01-2019
Most Recent Financials End Date
03-31-2019
Revenue Securitization Amount
325769.00
Most Recent Revenue Amount
121871.00
Operating Expenses Securitization Amount
153142.00
Operating Expenses Amount
66687.00
Net Operating Income Securitization Amount
172626.00
Most Recent Net Operating Income Amount
55184.00
Net Cash Flow Flow Securitization Amount
167406.00
Most Recent Net Cash Flow Amount
53519.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
28350.00
Most Recent Debt Service Coverage Net Operating Income Percentage
1.9465
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.8877
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
07-12-2019
Reporting Period End Date
08-12-2019

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
0.68
Property Status Code
6
Financials Securitization Date
12-31-2016
Most Recent Financials Start Date
01-01-2019
Most Recent Financials End Date
03-31-2019
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
Reporting Period Beginning Date
07-12-2019
Reporting Period End Date
08-12-2019
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
0.98
Property Status Code
6
Defeased Status Code
X
Financials Securitization Date
10-31-2016
Most Recent Financials Start Date
01-01-2019
Most Recent Financials End Date
03-31-2019
Revenue Securitization Amount
304086.00
Most Recent Revenue Amount
86879.00
Operating Expenses Securitization Amount
106877.00
Operating Expenses Amount
32174.00
Net Operating Income Securitization Amount
197209.00
Most Recent Net Operating Income Amount
54705.00
Net Cash Flow Flow Securitization Amount
192037.00
Most Recent Net Cash Flow Amount
53412.00
Net Operating Income Net Cash Flow Securitization Code
UW
Net Operating Income Net Cash Flow Code
CREFC
Most Recent Debt Service Amount
30229.00
Debt Service Coverage Net Operating Income Securitization Percentage
1.63
Most Recent Debt Service Coverage Net Operating Income Percentage
1.8096
Debt Service Coverage Net Cash Flow Securitization Percentage
1.59
Most Recent Debt Service Coverage Net Cash Flowpercentage
1.7669
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
1786275.58
Total Scheduled Principal Interest Due Amount
10096.32
Report Period Interest Rate Percentage
0.0539
Servicer Trustee Fee Rate Percentage
0.0001544
Scheduled Interest Amount
8290.80
Scheduled Principal Amount
1805.52
Unscheduled Principal Collected Amount
0.00
Report Period End Actual Balance Amount
1784470.06
Report Period End Scheduled Loan Balance Amount
1784470.06
Paid Through Date
08-06-2019
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
Next Interest Rate Percentage
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
0001056404-19-007620.txt   Complete submission text file   512560

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SEC CFR Title 17 of the Code of Federal Regulations.