Attached files
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-K
(Mark one)
[X] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934
For the fiscal year ended December 31, 2014
or
[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934
For the transition period from _____ to _____
Commission file number of the issuing entity: 333-184376-11
Central Index Key Number of the issuing entity: 0001594100
COMM 2014-CCRE14 Mortgage Trust
(exact name of the issuing entity as specified in its charter)
Central Index Key Number of the depositor: 0001013454
Deutsche Mortgage & Asset Receiving Corporation
(exact name of the depositor as specified in its charter)
Central Index Key Number of the sponsor: 0001541294
German American Capital Corporation
(exact name of the sponsor as specified in its charter)
Central Index Key Number of the sponsor: 0001542256
Natixis Real Estate Capital LLC
(exact name of the sponsor as specified in its charter)
Central Index Key Number of the sponsor: 0001558761
Cantor Commercial Real Estate Lending, L.P.
(exact name of the sponsor as specified in its charter)
Central Index Key Number of the sponsor: 0001555501
Liberty Island Group I LLC
(exact name of the sponsor as specified in its charter)
New York 46-4554247
(State or other jurisdiction of 46-4678362
incorporation or organization 46-7300840
of the issuing entity) (I.R.S. Employer
Identification Numbers)
c/o Deutsche Bank Trust Company Americas
as Certificate Administrator
1761 East St. Andrew Place
Santa Ana, CA
(Address of principal executive offices of the issuing entity)
92705
(Zip Code)
Registrant's telephone number, including area code:
(212) 250-2500
Securities registered pursuant to Section 12(b) of the Act: None.
Securities registered pursuant to Section 12(g) of the Act: None.
Indicate by check mark if the registrant is a well-known seasoned issuer, as
defined in Rule 405 of the Securities Act. [ ]Yes [X]No
Indicate by check mark if the registrant is not required to file reports
pursuant to Section 13 or Section 15(d) of the Act. [ ]Yes [X]No
Indicate by check mark whether the registrant (1) has filed all reports
required to be filed by Section 13 or 15(d) of the Securities Exchange Act of
1934 during the preceding 12 months (or for such shorter period that the
registrant was required to file such reports), and (2) has been subject to
such filing requirements for the past 90 days. [X]Yes [ ]No
Indicate by check mark whether the registrant has submitted electronically and
posted on its corporate Website, if any, every Interactive Data File required
to be submitted and posted pursuant to Rule 405 of Regulation S-T (Section
232.405 of this chapter) during the preceding 12 months (or for such shorter
period that the registrant was required to submit and post such files).
Not applicable.
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405
of Regulation S-K (Section 229.405 of this chapter) is not contained herein,
and will not be contained, to the best of registrant's knowledge, in
definitive proxy or information statements incorporated by reference in Part
III of this Form 10-K or any amendment to this Form 10-K.
Not applicable.
Indicate by check mark whether the registrant is a large accelerated filer, an
accelerated filer, a non-accelerated filer, or a smaller reporting company.
See the definitions of "large accelerated filer", "accelerated filer" and
"smaller reporting company" in Rule 12b-2 of the Exchange Act.
Large accelerated filer [ ] Accelerated filer [ ]
Non-accelerated filer [X] (Do not check if a smaller reporting company)
Smaller reporting company [ ]
Indicate by check mark whether the registrant is a shell company (as defined
in Rule 12b-2 of the Act). [ ]Yes [X]No
State the aggregate market value of the voting and non-voting common equity
held by non-affiliates computed by reference to the price at which the common
equity was last sold, or the average bid and asked price of such common
equity, as of the last business day of the registrant's most recently
completed second fiscal quarter.
Not applicable.
Indicate by check mark whether the registrant has filed all documents and
reports required to be filed by Section 12, 13 or 15(d) of the Securities
Exchange Act of 1934 subsequent to the distribution of securities under a plan
confirmed by a court. [ ]Yes [ ]No
Not applicable.
Indicate the number of shares outstanding of each of the registrant's classes
of common stock, as of the latest practicable date.
Not applicable.
DOCUMENTS INCORPORATED BY REFERENCE
List hereunder the following documents if incorporated by reference and the
Part of the Form 10-K (e.g., Part I, Part II, etc.) into which the document is
incorporated: (1)Any annual report to security holders; (2) Any proxy or
information statement; and (3)Any prospectus filed pursuant to Rule 424(b) or
(c) under the Securities Act of 1933. The listed documents should be clearly
described for identification purposes (e.g., annual report to security holders
for fiscal year ended December 24, 1980).
Not applicable.
EXPLANATORY NOTES
The Google and Amazon Office Portfolio Mortgage Loan, the 60 Hudson Street
Mortgage Loan, the 625 Madison Avenue Mortgage Loan and the McKinley Mall
Mortgage Loan, which constituted approximately 11.3%, 11.3%, 8.0% and 2.0%,
respectively, of the asset pool of the issuing entity as of its cut-off date,
is each an asset of the issuing entity and (i) the Google and Amazon Office
Portfolio Mortgage Loan is part of a loan combination that includes the Google
and Amazon Office Portfolio Mortgage Loan and three other pari passu loans
that are not assets of the issuing entity, and (ii) the 60 Hudson Street
Mortgage Loan, the 625 Madison Avenue Mortgage Loan and the McKinley Mall
Mortgage Loan is each part of a loan combination that includes the 60 Hudson
Street Mortgage Loan, the 625 Madison Avenue Mortgage Loan or the McKinley
Mall Mortgage Loan and one other pari passu loan that is not an asset of the
issuing entity. These four loan combinations, including the Google and Amazon
Office Portfolio Mortgage Loan, the 60 Hudson Street Mortgage Loan, the 625
Madison Avenue Mortgage Loan and the McKinley Mall Mortgage Loan, are being
serviced and administered pursuant to the Pooling and Servicing Agreement,
which is incorporated by reference as Exhibit 4.1 to this Annual Report on
Form 10-K.
The Exhibit Index describes exhibits provided by certain parties (in their
capacities indicated on the Exhibit Index) with respect to the 175 West
Jackson Mortgage Loan, which constituted approximately 2.9% of the asset pool
of the issuing entity as of its cut-off date. The 175 West Jackson Mortgage
Loan is an asset of the issuing entity and is part of a loan combination that
includes the 175 West Jackson Mortgage Loan and two other pari passu loans
that are not assets of the issuing entity. A pari passu portion of the loan
combination was securitized in the COMM 2013-CCRE12 Mortgage Trust
transaction, Commission File Number 333-184376-09 (the "COMM 2013-CCRE12
Transaction"). This loan combination, including the 175 West Jackson Mortgage
Loan, is being serviced and administered pursuant to the pooling and
servicing agreement for the COMM 2013-CCRE12 Transaction, which is
incorporated by reference as Exhibit 4.2 to this Annual Report on Form 10-K.
The Exhibit Index describes exhibits provided by certain parties (in their
capacities indicated on the Exhibit Index) with respect to the Saint Louis
Galleria Mortgage Loan and the Kalahari Resort and Convention Center
Mortgage Loan, which constituted approximately 6.9% and 2.2%, respectively,
of the asset pool of the issuing entity as of its cut-off date. The Saint
Louis Galleria Mortgage Loan and the Kalahari Resort and Convention Center
Mortgage Loan is each an asset of the issuing entity and is each part of a
loan combination that includes the Saint Louis Galleria Mortgage Loan or
the Kalahari Resort and Convention Center Mortgage Loan and one other pari
passu loan that is not an asset of the issuing entity. The other pari
passu portions of these loan combinations were securitized in the COMM
2013-CCRE13 Mortgage Trust transaction, Commission File Number 333-184376-10
(the "COMM 2013-CCRE13 Transaction"). These loan combinations, including
the Saint Louis Galleria Mortgage Loan and the Kalahari Resort and Convention
Center Mortgage Loan, are being serviced and administered pursuant to the
pooling and servicing agreement for the COMM 2013-CCRE13 Transaction, which
is incorporated by reference as Exhibit 4.3 to this Annual Report on
Form 10-K.
Wells Fargo Bank, National Association ("Wells Fargo") is the master servicer
of the mortgage loans serviced under the Pooling and Servicing Agreement, the
primary servicer of the 175 West Jackson Mortgage Loan and the Saint Louis
Galleria Mortgage Loan, special servicer of the Saint Louis Galleria Mortgage
Loan and the Kalahari Resort and Convention Center Mortgage Loan, and the
certificate administrator of the 175 West Jackson Mortgage Loan. Thus,
Wells Fargo is a "servicer," as defined in Item 1108(a)(2)(iii) of
Regulation AB, with respect to these mortgage loans because it is servicing
mortgage loans which constituted 10% or more of the assets of the issuing
entity as of its cut-off date. The assessments of compliance with applicable
servicing criteria, accountants' attestation reports and servicer compliance
statements delivered by Wells Fargo in the capacities described above are
listed in the Exhibit Index.
Wells Fargo is the custodian of the 175 West Jackson Mortgage Loan, which
when combined with its other capacities described in the preceding paragraph,
means that Wells Fargo is a servicing function participant with respect to 5%
or more of the assets of the issuing entity as of its cut-off date. The
assessment of compliance with applicable servicing criteria and accountants'
attestation report delivered by Wells Fargo in such capacity is listed in the
Exhibit Index.
Deutsche Bank Trust Company Americas ("DBTCA") is the certificate administrator
of the mortgage loans serviced under the Pooling and Servicing Agreement, the
Saint Louis Galleria Mortgage Loan and the Kalahari Resort and Convention
Center Mortgage Loan. Thus, DBTCA is a "servicer," as defined in
Item 1108(a)(2)(iii) of Regulation AB, with respect to these mortgage loans
because it is servicing mortgage loans which constituted 10% or more of the
assets of the issuing entity as of its cut-off date. The assessments of
compliance with applicable servicing criteria, accountants' attestation
reports and servicer compliance statements delivered by DBTCA in the
capacities described above are listed in the Exhibit Index.
DBTCA is the custodian of the mortgage loans serviced under the Pooling and
Servicing Agreement, the Saint Louis Galleria Mortgage Loan and the Kalahari
Resort and Convention Center Mortgage Loan. Thus, DBTCA, in the capacities
described above, is a servicing function participant with respect to 5% or
more of the assets of the issuing entity as of its cut-off date. The
assessments of compliance with applicable servicing criteria and accountants'
attestation reports delivered by DBTCA in the capacities described above are
listed in the Exhibit Index.
Park Bridge Lender Services LLC ("Park Bridge") is the operating advisor of
the loans serviced under the Pooling and Servicing Agreement and the 175
West Jackson Mortgage Loan. As a result, Park Bridge is a servicing function
participant with respect to 5% or more of the assets of the issuing entity as
of its cut-off date. The assessments of compliance with applicable servicing
criteria and accountants' attestation reports delivered by Park Bridge in the
capacity described above are listed in the Exhibit Index.
Situs Holdings, LLC ("Situs") is the operating advisor of the loans serviced
under the Saint Louis Galleria Mortgage Loan and the Kalahari Resort and
Convention Center Mortgage Loan. As a result, Situs is a servicing function
participant with respect to 5% or more of the assets of the issuing entity
as of its cut-off date. The assessments of compliance with applicable
servicing criteria and accountants' attestation reports delivered by Park
Bridge in the capacity described above are listed in the Exhibit Index.
Prudential Asset Resources, Inc. ("Prudential") is an affiliate of Liberty
Island Group I LLC, a sponsor, and acts as primary servicer of the Kalahari
Resort and Convention Center Mortgage Loan. Therefore, the Depositor included
in this Annual Report on Form 10-K a servicer compliance statement for
Prudential pursuant to Item 1123. Because Prudential is servicing less than
5% of the pool assets, an assessment of compliance with applicable servicing
criteria and an accountant's attestation report pursuant to Item 1122 of
Regulation AB are not required by Regulation AB. As the attestation made in
the servicer compliance statement required by Item 1123 relates to a review
of the servicing activities of Prudential under the applicable servicing
agreement, and that review was conducted in conjunction with the servicer's
preparation of its assessment of compliance with applicable servicing
criteria, that assessment of compliance with applicable servicing criteria
and the accompanying accountant's attestation report are included in this
Annual Report on Form 10-K for the sake of completeness.
U. S. Bank National Association acts as trustee of the loans serviced under
the Pooling and Servicing Agreement, the 175 West Jackson Mortgage Loan, the
Saint Louis Galleria Mortgage Loan and the Kalahari Resort and Convention
Center Mortgage Loan. Pursuant to the Pooling and Servicing Agreement, the
pooling and servicing agreement for the COMM 2013-CCRE12 Transaction and
the pooling and servicing agreement for the COMM 2013-CCRE13 Transaction,
the trustee is required to provide an assessment of compliance with
applicable servicing criteria solely with respect to Item 1122(d)(2)(iii)
of Regulation AB (regarding advances of funds or guarantees regarding
collections, cash flows or distributions, and any interest or other fees
charged for such advances, are made, reviewed and approved as specified in
the transaction agreements). However, the trustee is not required to deliver
such assessment of compliance with applicable servicing criteria with
respect to any reporting period during which there was no servicing
criteria applicable to the trustee, as was the case during the reporting
period covered by this Annual Report on Form 10-K. As a result, this Annual
Report on Form 10-K does not include an assessment of compliance with
applicable servicing criteria of the trustee. The assessment of compliance
with applicable servicing criteria of the master servicer covers Item
1122(d)(2)(iii) of Regulation AB.
This Annual Report on Form 10-K includes assessments of compliance with
applicable servicing criteria and accountant's attestation reports from
CoreLogic Commercial Real Estate Services, Inc. and National Tax Search,
LLC. These entities were engaged by the master servicer and the primary
servicer of the 175 West Jackson Mortgage Loan and the Saint Louis Galleria
Mortgage Loan to remit tax payments received from the escrow accounts of
borrowers to local taxing authorities, to report tax amounts due, to
verify tax parcel information, and to verify non-escrow tax payments.
These services are included within the servicing criteria set forth in
Items 1122(d)(4)(xi) and 1122(d)(4)(xii). Therefore, under the principles-
based definition of "servicer" set forth in Item 1101(j) that looks to
the functions that an entity performs, these vendors are "servicers" for
the purposes of Item 1122. See Compliance and Disclosure Interpretations,
Section 301.01 (Item 1101(j)).
PART I
Item 1. Business.
Omitted.
Item 1A. Risk Factors.
Omitted.
Item 1B. Unresolved Staff Comments.
None.
Item 2. Properties.
Omitted.
Item 3. Legal Proceedings.
Omitted.
Item 4. Mine Safety Disclosures.
Not applicable.
PART II
Item 5. Market for Registrant's Common Equity, Related Stockholder Matters
and Issuer Purchases of Equity Securities.
Omitted.
Item 6. Selected Financial Data.
Omitted.
Item 7. Management's Discussion and Analysis of Financial Condition and
Results of Operations.
Omitted.
Item 7A. Quantitative and Qualitative Disclosures About Market Risk.
Omitted.
Item 8. Financial Statements and Supplementary Data.
Omitted.
Item 9. Changes in and Disagreements With Accountants on Accounting and
Financial Disclosure.
Omitted.
Item 9A. Controls and Procedures.
Omitted.
Item 9B. Other Information.
None.
PART III
Item 10. Directors, Executive Officers and Corporate Governance.
Omitted.
Item 11. Executive Compensation.
Omitted.
Item 12. Security Ownership of Certain Beneficial Owners and Management and
Related Stockholder Matters.
Omitted.
Item 13. Certain Relationships and Related Transactions, and Director
Independence.
Omitted.
Item 14. Principal Accounting Fees and Services.
Omitted.
ADDITIONAL DISCLOSURE ITEMS FOR REGULATION AB
Item 1112(b) of Regulation AB, Significant Obligor Financial Information.
The Google and Amazon Office Portfolio Mortgage Loan (Loan Number 1 on Annex
A-1 of the prospectus supplement of the Registrant relating to the issuing
entity filed on January 22, 2014 pursuant to Rule 424(b)(5)) constitutes a
significant obligor within the meaning of Item 1101(k)(2) of Regulation AB.
In accordance with Item 1112(b) of Regulation AB, the most recent unaudited
net operating income of the significant obligor was $32,484,927.00 for the
twelve-month period ended December 31, 2014.
The 60 Hudson Street Mortgage Loan (Loan Number 2 on Annex A-1 of the
prospectus supplement of the Registrant relating to the issuing entity filed
on January 22, 2014 pursuant to Rule 424(b)(5)) constitutes a significant
obligor within the meaning of Item 1101(k)(2) of Regulation AB. In accordance
with Item 1112(b) of Regulation AB, the most recent unaudited net operating
income of the significant obligor was $55,276,268.00 for the twelve-month
period ended December 31, 2014.
Item 1114(b)(2) of Regulation AB, Significant Enhancement Provider
Information.
No entity or group of affiliated entities provides any external credit
enhancement or other support for the certificates within this transaction as
described under Item 1114 (a) of Regulation AB.
Item 1115(b) of Regulation AB, Certain Derivatives Instruments (Financial
Information).
No entity or group of affiliated entities provides any derivative instruments
or other support for the certificates within this transaction as described
under Item 1115 of Regulation AB.
Item 1117 of Regulation AB, Legal Proceedings.
The registrant knows of no material pending legal proceeding involving the
trust or any party related to the trust, other than routine litigation
incidental to the duties of those respective parties, and the following,
with respect to U.S. Bank National Association, as trustee, Deutsche Bank
Trust Company Americas, as certificate administrator, and Wells Fargo Bank,
N.A., as certificate administrator:
In June 2014, a civil complaint was filed in the Supreme Court of the State
of New York, New York County, by a group of institutional investors against
U.S. Bank National Association ("U.S. Bank"), in its capacity as trustee or
successor trustee (as the case may be) under certain residential mortgage
backed securities ("RMBS") trusts. The plaintiffs are investment funds formed
by nine investment advisors (AEGON, BlackRock, Brookfield, DZ Bank, Kore,
PIMCO, Prudential, Sealink and TIAA) that purport to be bringing suit
derivatively on behalf of 841 RMBS trusts that issued $771 billion in
original principal amount of securities between 2004 and 2008. According to
the plaintiffs, cumulative losses for these RMBS trusts equal $92.4 billion
as of the date of the complaint. The complaint is one of six similar
complaints filed against RMBS trustees (Deutsche Bank, Citibank, HSBC, Bank
of New York Mellon and Wells Fargo) by certain of these plaintiffs. The
complaint against U.S. Bank alleges the trustee caused losses to investors
as a result of alleged failures by the sponsors, mortgage loan sellers and
servicers for these RMBS trusts and asserts causes of action based upon the
trustee's purported failure to enforce repurchase obligations of mortgage
loan sellers for alleged breaches of representations and warranties
concerning loan quality. The complaint also asserts that the trustee failed
to notify securityholders of purported events of default allegedly caused by
breaches by mortgage loan servicers and that the trustee purportedly failed
to abide by appropriate standards of care following events of default.
Relief sought includes money damages in an unspecified amount and equitable
relief. In November 2014, the plaintiffs sought leave to voluntarily dismiss
their original state court complaint and filed a substantially similar
complaint in the United States District Court for the Southern District of
New York. The federal civil complaint added a class action allegation and a
change in the total number of named trusts to 843 RMBS trusts. In December
2014, the plaintiffs' motion to voluntarily dismiss their original state
court complaint was granted. Other cases alleging similar causes of action
have previously been filed against U.S. Bank and other trustees by RMBS
investors in other transactions.
There can be no assurances as to the outcome of the litigation, or the
possible impact of the litigation on the trustee or the RMBS trusts.
However, U.S. Bank denies liability and believes that it has performed its
obligations under the RMBS trusts in good faith, that its actions were not
the cause of losses to investors and that it has meritorious defenses, and
it intends to contest the plaintiffs' claims vigorously.
Deutsche Bank Trust Company Americas ("DBTCA") has been named as a defendant
in civil litigation concerning its role as trustee of certain residential
mortgage backed securities ("RMBS") trusts. On June 18, 2014, a group of
investors ("Plaintiff Investors") filed a civil action against DBTCA and
Deutsche Bank National Trust Company ("DBNTC") in New York State Supreme
Court purportedly on behalf of and for the benefit of 544 private-label
RMBS trusts asserting claims for alleged violations of the Trust Indenture
Act of 1939, breach of contract, breach of fiduciary duty and negligence
based on DBTCA's and DBNTC's alleged failure to perform their obligations
as trustees for the trusts (the "NY Derivative Action"). An amended
complaint was filed on July 16, 2014, adding Plaintiff Investors and RMBS
trusts to the NY Derivative Action. On November 24, 2014, the Plaintiff
Investors moved to voluntarily dismiss the NY Derivative Action without
prejudice. Also on November 24, 2014, substantially the same group of
Plaintiff Investors filed a civil action against DBTCA and DBNTC in the
United States District Court for the Southern District of New York (the
"SDNY Action"), making substantially the same allegations as the New York
Derivative Action with respect to 564 RMBS trusts (542 of which were at
issue in the NY Derivative Action). The SDNY Action is styled both as a
derivative action on behalf of the named RMBS Trusts and, in the
alternative, as a putative class action on behalf of holders of RMBS
representing interests in those RMBS trusts. DBTCA is vigorously defending
the SDNY Action. DBTCA has no pending legal proceedings (including, based
on DBTCA's present evaluation, the litigation disclosed in this paragraph)
that would materially affect its ability to perform its duties as Trustee
on behalf of the Certificateholders.
On June 18, 2014, a group of institutional investors filed a civil complaint
in the Supreme Court of the State of New York, New York County, against Wells
Fargo Bank, N.A., in its capacity as trustee under 276 residential mortgage
backed securities ("RMBS") trusts, which was later amended on July 18, 2014,
to increase the number of trusts to 284 RMBS trusts. On November 24, 2014,
the plaintiffs filed a motion to voluntarily dismiss the state court action
without prejudice. That same day, a group of institutional investors filed a
civil complaint in the United States District Court for the Southern District
of New York against Wells Fargo Bank, N.A., alleging claims against the bank
in its capacity as trustee for 274 RMBS trusts (the "Complaint"). In December
2014, the plaintiffs' motion to voluntarily dismiss their original state court
action was granted. As with the prior state court action, the Complaint is one
of six similar complaints filed contemporaneously against RMBS trustees
(Deutsche Bank, Citibank, HSBC, Bank of New York Mellon and US Bank) by a
group of institutional investor plaintiffs. The Complaint against Wells Fargo
Bank, N.A. alleges that the trustee caused losses to investors and asserts
causes of action based upon, among other things, the trustee's alleged failure
to (i) enforce repurchase obligations of mortgage loan sellers for purported
breaches of representations and warranties, (ii) notify investors of alleged
events of default purportedly caused by breaches by mortgage loan servicers,
and (iii) abide by appropriate standards of care following alleged events of
default. Relief sought includes money damages in an unspecified amount,
reimbursement of expenses, and equitable relief. Other cases alleging similar
causes of action have been filed against Wells Fargo Bank, N.A. and other
trustees by RMBS investors in these and other transactions. There can be no
assurances as to the outcome of the litigation, or the possible impact of the
litigation on the trustee or the RMBS trusts. However, Wells Fargo Bank, N.A.
denies liability and believes that it has performed its obligations under the
RMBS trusts in good faith, that its actions were not the cause of any losses
to investors, and that it has meritorious defenses, and it intends to contest
the plaintiffs' claims vigorously.
Item 1119 of Regulation AB, Affiliations and Certain Relationships and Related
Transactions.
The information regarding this Item has been previously provided in a
prospectus supplement of the Registrant relating to the issuing entity filed
on January 22, 2014 pursuant to Rule 424(b)(5).
Item 1122 of Regulation AB, Compliance with Applicable Servicing Criteria.
The reports on assessments of compliance with the servicing criteria for asset-
backed securities and related attestation reports on such assessments of
compliance with respect to the mortgage loans are attached hereto under
Item 15 to this Annual Report on Form 10-K. Attached as Schedule II to the
Pooling and Servicing Agreement incorporated by reference as Exhibit 4.1 to
this Annual Report on Form 10-K is a chart identifying the entities
participating in a servicing function for the transaction responsible for each
applicable servicing criteria set forth in Item 1122(d).
The reports on assessments of compliance with the servicing criteria for asset-
backed securities and related attestation reports on such assessments of
compliance with respect to the 175 West Jackson Mortgage Loan, which is being
serviced and administered pursuant to the pooling and servicing agreement for
the COMM 2013-CCRE12 Transaction, are attached hereto under Item 15 to this
Annual Report on Form 10-K. Attached as Schedule II to the pooling and
servicing agreement for the COMM 2013-CCRE12 Transaction incorporated by
reference as Exhibit 4.2 to this Annual Report on Form 10-K is a chart
identifying the entities participating in a servicing function for the
COMM 2013-CCRE12 Transaction responsible for each applicable servicing
criteria set forth in Item 1122(d).
The reports on assessments of compliance with the servicing criteria for asset-
backed securities and related attestation reports on such assessments of
compliance with respect to the Saint Louis Galleria Mortgage Loan and the
Kalahari Resort and Convention Center Mortgage Loan, which are being serviced
and administered pursuant to the pooling and servicing agreement for the
COMM 2013-CCRE13 Transaction, are attached hereto under Item 15 to this
Annual Report on Form 10-K. Attached as Schedule II to the pooling and
servicing agreement for the COMM 2013-CCRE13 Transaction incorporated by
reference as Exhibit 4.3 to this Annual Report on Form 10-K is a chart
identifying the entities participating in a servicing function for the
COMM 2013-CCRE13 Transaction responsible for each applicable servicing
criteria set forth in Item 1122(d).
Item 1123 of Regulation AB, Servicer Compliance Statement.
The servicer compliance statements are attached as Exhibits to this Annual
Report on Form 10-K.
Part IV
Item 15. Exhibits, Financial Statement Schedules.
(a) The following is a list of documents filed as part of this Annual Report
on Form 10-K:
(1) Not applicable
(2) Not applicable
(3) See below
4.1 Pooling and Servicing Agreement, dated as of January 1, 2014, by and
among Deutsche Mortgage & Asset Receiving Corporation, as Depositor,
Wells Fargo Bank, National Association, as Master Servicer, Rialto
Capital Advisors, LLC, as Special Servicer, U.S. Bank National
Association, as Trustee, Deutsche Bank Trust Company Americas, as
Certificate Administrator, Paying Agent and Custodian, and Park Bridge
Lender Services LLC, as Operating Advisor (filed as Exhibit 4 to the
registrant's Current Report on Form 8-K filed on January 22, 2014 and
incorporated by reference herein).
4.2 Pooling and Servicing Agreement, dated as of November 1, 2013, by and
among Deutsche Mortgage & Asset Receiving Corporation, as Depositor,
Wells Fargo Bank, National Association, as Master Servicer, LNR
Partners, LLC, as Special Servicer, U.S. Bank National Association,
as Trustee, Wells Fargo Bank, National Association, as Certificate
Administrator, Paying Agent and Custodian, and Park Bridge Lender
Services LLC, as Operating Advisor (filed as Exhibit 4 to the
registrant's Current Report Form 8-K filed on November 7, 2013 in
connection with the COMM 2013-CCRE12 Transaction and incorporated by
reference herein).
4.3 Pooling and Servicing Agreement, dated as of December 1, 2013, by and
among Deutsche Mortgage & Asset Receiving Corporation, as Depositor,
Wells Fargo Bank, National Association, as Master Servicer, Wells
Fargo Bank, National Association, as Special Servicer, U.S. Bank
National Association, as Trustee, Deutsche Bank Trust Company
Americas, as Certificate Administrator, Paying Agent and Custodian,
and Situs Holdings, LLC, as Operating Advisor (filed as Exhibit 4.1
to the registrant's Current Report on Form 8-K/A filed on January 14,
2014 in connection with the COMM 2013-CCRE13 Transaction and
incorporated by reference herein).
31 Rule 13a-14(d)/15d-14(d) Certification.
33 Reports on assessment of compliance with servicing criteria for asset-
backed securities.
33.1 Wells Fargo Bank, National Association, as Master Servicer
33.2 Rialto Capital Advisors, LLC, as Special Servicer
33.3 Deutsche Bank Trust Company Americas, as Certificate Administrator
and Custodian
33.4 Park Bridge Lender Services, LLC, as Operating Advisor
33.5 CoreLogic Commercial Real Estate Services, Inc., as Servicing Function
Participant
33.6 National Tax Search, LLC, as Servicing Function Participant
33.7 Wells Fargo Bank, National Association, as Primary Servicer of the
Google and Amazon Office Portfolio Mortgage Loan (see Exhibit 33.1)
33.8 Rialto Capital Advisors, LLC, as Special Servicer of the Google and
Amazon Office Portfolio Mortgage Loan (see Exhibit 33.2)
33.9 Deutsche Bank Trust Company Americas, as Certificate Administrator
and Custodian of the Google and Amazon Office Portfolio Mortgage Loan
(see Exhibit 33.3)
33.10 Park Bridge Lender Services, LLC, as Operating Advisor of the Google
and Amazon Office Portfolio Mortgage Loan (see Exhibit 33.4)
33.11 CoreLogic Commercial Real Estate Services, Inc., as Servicing Function
Participant of the Google and Amazon Office Portfolio Mortgage Loan
(see Exhibit 33.5)
33.12 National Tax Search, LLC, as Servicing Function Participant of the
Google and Amazon Office Portfolio Mortgage Loan (see Exhibit 33.6)
33.13 Wells Fargo Bank, National Association, as Primary Servicer of the
60 Hudson Street Mortgage Loan (see Exhibit 33.1)
33.14 Rialto Capital Advisors, LLC, as Special Servicer of the 60 Hudson
Street Mortgage Loan (see Exhibit 33.2)
33.15 Deutsche Bank Trust Company Americas, as Certificate Administrator
and Custodian of the 60 Hudson Street Mortgage Loan
(see Exhibit 33.3)
33.16 Park Bridge Lender Services, LLC, as Operating Advisor of the
60 Hudson Street Mortgage Loan (see Exhibit 33.4)
33.17 CoreLogic Commercial Real Estate Services, Inc., as Servicing Function
Participant of the 60 Hudson Street Mortgage Loan (see Exhibit 33.5)
33.18 National Tax Search, LLC, as Servicing Function Participant of the
60 Hudson Street Mortgage Loan (see Exhibit 33.6)
33.19 Wells Fargo Bank, National Association, as Primary Servicer of the
625 Madison Avenue Mortgage Loan (see Exhibit 33.1)
33.20 Rialto Capital Advisors, LLC, as Special Servicer of the 625 Madison
Avenue Mortgage Loan (see Exhibit 33.2)
33.21 Deutsche Bank Trust Company Americas, as Certificate Administrator
and Custodian of the 625 Madison Avenue Mortgage Loan
(see Exhibit 33.3)
33.22 Park Bridge Lender Services, LLC, as Operating Advisor of the
625 Madison Avenue Mortgage Loan (see Exhibit 33.4)
33.23 CoreLogic Commercial Real Estate Services, Inc., as Servicing Function
Participant of the 625 Madison Avenue Mortgage Loan (see Exhibit 33.5)
33.24 National Tax Search, LLC, as Servicing Function Participant of the
625 Madison Avenue Mortgage Loan (see Exhibit 33.6)
33.25 Wells Fargo Bank, National Association, as Primary Servicer of the
McKinley Mall Mortgage Loan (see Exhibit 33.1)
33.26 Rialto Capital Advisors, LLC, as Special Servicer of the McKinley
Mall Mortgage Loan (see Exhibit 33.2)
33.27 Deutsche Bank Trust Company Americas, as Certificate Administrator
and Custodian of the McKinley Mall Mortgage Loan (see Exhibit 33.3)
33.28 Park Bridge Lender Services, LLC, as Operating Advisor of the McKinley
Mall Mortgage Loan (see Exhibit 33.4)
33.29 CoreLogic Commercial Real Estate Services, Inc., as Servicing Function
Participant of the McKinley Mall Mortgage Loan (see Exhibit 33.5)
33.30 National Tax Search, LLC, as Servicing Function Participant of the
McKinley Mall Mortgage Loan (see Exhibit 33.6)
33.31 Wells Fargo Bank, National Association, as Primary Servicer of the
175 West Jackson Mortgage Loan (see Exhibit 33.1)
33.32 Wells Fargo Bank, National Association, as Certificate Administrator
of the 175 West Jackson Mortgage Loan
33.33 Wells Fargo Bank, National Association, as Custodian of the 175 West
Jackson Mortgage Loan
33.34 Park Bridge Lender Services, LLC, as Operating Advisor of the 175 West
Jackson Mortgage Loan (see Exhibit 33.4)
33.35 CoreLogic Commercial Real Estate Services, Inc., as Servicing Function
Participant of the 175 West Jackson Mortgage Loan (see Exhibit 33.5)
33.36 National Tax Search, LLC, as Servicing Function Participant of the
175 West Jackson Mortgage Loan (see Exhibit 33.6)
33.37 Wells Fargo Bank, National Association, as Primary Servicer of the
Saint Louis Galleria Mortgage Loan (see Exhibit 33.1)
33.38 Wells Fargo Bank, National Association, as Special Servicer of the
Saint Louis Galleria Mortgage Loan (see Exhibit 33.1)
33.39 Deutsche Bank Trust Company Americas, as Certificate Administrator
and Custodian of the Saint Louis Galleria Mortgage Loan
(see Exhibit 33.3)
33.40 Situs Holdings, LLC, as Operating Advisor of the Saint Louis Galleria
Mortgage Loan
33.41 CoreLogic Commercial Real Estate Services, Inc., as Servicing Function
Participant of the Saint Louis Galleria Mortgage Loan
(see Exhibit 33.5)
33.42 National Tax Search, LLC, as Servicing Function Participant of the
Saint Louis Galleria Mortgage Loan (see Exhibit 33.6)
33.43 Prudential Asset Resources, Inc., as Primary Servicer of the Kalahari
Resorts and Convention Center Mortgage Loan
33.44 Wells Fargo Bank, National Association, as Special Servicer of the
Kalahari Resorts and Convention Center Mortgage Loan
(see Exhibit 33.1)
33.45 Deutsche Bank Trust Company Americas, as Certificate Administrator
and Custodian of the Kalahari Resorts and Convention Center Mortgage
Loan (see Exhibit 33.3)
33.46 Situs Holdings, LLC, as Operating Advisor of the Kalahari Resorts and
Convention Center Mortgage Loan (see Exhibit 33.40)
34 Attestation reports on assessment of compliance with servicing
criteria for asset-backed securities.
34.1 Wells Fargo Bank, National Association, as Master Servicer
34.2 Rialto Capital Advisors, LLC, as Special Servicer
34.3 Deutsche Bank Trust Company Americas, as Certificate Administrator
and Custodian
34.4 Park Bridge Lender Services, LLC, as Operating Advisor
34.5 CoreLogic Commercial Real Estate Services, Inc., as Servicing
Function Participant
34.6 National Tax Search, LLC, as Servicing Function Participant
34.7 Wells Fargo Bank, National Association, as Primary Servicer of the
Google and Amazon Office Portfolio Mortgage Loan (see Exhibit 34.1)
34.8 Rialto Capital Advisors, LLC, as Special Servicer of the Google and
Amazon Office Portfolio Mortgage Loan (see Exhibit 34.2)
34.9 Deutsche Bank Trust Company Americas, as Certificate Administrator
and Custodian of the Google and Amazon Office Portfolio Mortgage Loan
(see Exhibit 34.3)
34.10 Park Bridge Lender Services, LLC, as Operating Advisor of the Google
and Amazon Office Portfolio Mortgage Loan (see Exhibit 34.4)
34.11 CoreLogic Commercial Real Estate Services, Inc., as Servicing Function
Participant of the Google and Amazon Office Portfolio Mortgage Loan
(see Exhibit 34.5)
34.12 National Tax Search, LLC, as Servicing Function Participant of the
Google and Amazon Office Portfolio Mortgage Loan (see Exhibit 34.6)
34.13 Wells Fargo Bank, National Association, as Primary Servicer of the
60 Hudson Street Mortgage Loan (see Exhibit 34.1)
34.14 Rialto Capital Advisors, LLC, as Special Servicer of the 60 Hudson
Street Mortgage Loan (see Exhibit 34.2)
34.15 Deutsche Bank Trust Company Americas, as Certificate Administrator
and Custodian of the 60 Hudson Street Mortgage Loan
(see Exhibit 34.3)
34.16 Park Bridge Lender Services, LLC, as Operating Advisor of the
60 Hudson Street Mortgage Loan (see Exhibit 34.4)
34.17 CoreLogic Commercial Real Estate Services, Inc., as Servicing Function
Participant of the 60 Hudson Street Mortgage Loan (see Exhibit 34.5)
34.18 National Tax Search, LLC, as Servicing Function Participant of the
60 Hudson Street Mortgage Loan (see Exhibit 34.6)
34.19 Wells Fargo Bank, National Association, as Primary Servicer of the
625 Madison Avenue Mortgage Loan (see Exhibit 34.1)
34.20 Rialto Capital Advisors, LLC, as Special Servicer of the 625 Madison
Avenue Mortgage Loan (see Exhibit 34.2)
34.21 Deutsche Bank Trust Company Americas, as Certificate Administrator
and Custodian of the 625 Madison Avenue Mortgage Loan
(see Exhibit 34.3)
34.22 Park Bridge Lender Services, LLC, as Operating Advisor of the
625 Madison Avenue Mortgage Loan (see Exhibit 34.4)
34.23 CoreLogic Commercial Real Estate Services, Inc., as Servicing Function
Participant of the 625 Madison Avenue Mortgage Loan (see Exhibit 34.5)
34.24 National Tax Search, LLC, as Servicing Function Participant of the
625 Madison Avenue Mortgage Loan (see Exhibit 34.6)
34.25 Wells Fargo Bank, National Association, as Primary Servicer of the
McKinley Mall Mortgage Loan (see Exhibit 34.1)
34.26 Rialto Capital Advisors, LLC, as Special Servicer of the McKinley
Mall Mortgage Loan (see Exhibit 34.2)
34.27 Deutsche Bank Trust Company Americas, as Certificate Administrator
and Custodian of the McKinley Mall Mortgage Loan (see Exhibit 34.3)
34.28 Park Bridge Lender Services, LLC, as Operating Advisor of the McKinley
Mall Mortgage Loan (see Exhibit 34.4)
34.29 CoreLogic Commercial Real Estate Services, Inc., as Servicing Function
Participant of the McKinley Mall Mortgage Loan (see Exhibit 34.5)
34.30 National Tax Search, LLC, as Servicing Function Participant of the
McKinley Mall Mortgage Loan (see Exhibit 34.6)
34.31 Wells Fargo Bank, National Association, as Primary Servicer of the
175 West Jackson Mortgage Loan (see Exhibit 34.1)
34.32 Wells Fargo Bank, National Association, as Certificate Administrator
of the 175 West Jackson Mortgage Loan
34.33 Wells Fargo Bank, National Association, as Custodian of the 175 West
Jackson Mortgage Loan
34.34 Park Bridge Lender Services, LLC, as Operating Advisor of the 175 West
Jackson Mortgage Loan (see Exhibit 34.4)
34.35 CoreLogic Commercial Real Estate Services, Inc., as Servicing Function
Participant of the 175 West Jackson Mortgage Loan (see Exhibit 34.5)
34.36 National Tax Search, LLC, as Servicing Function Participant of the
175 West Jackson Mortgage Loan (see Exhibit 34.6)
34.37 Wells Fargo Bank, National Association, as Primary Servicer of the
Saint Louis Galleria Mortgage Loan (see Exhibit 34.1)
34.38 Wells Fargo Bank, National Association, as Special Servicer of the
Saint Louis Galleria Mortgage Loan (see Exhibit 34.1)
34.39 Deutsche Bank Trust Company Americas, as Certificate Administrator
and Custodian of the Saint Louis Galleria Mortgage Loan
(see Exhibit 34.3)
34.40 Situs Holdings, LLC, as Operating Advisor of the Saint Louis Galleria
Mortgage Loan
34.41 CoreLogic Commercial Real Estate Services, Inc., as Servicing Function
Participant of the Saint Louis Galleria Mortgage Loan
(see Exhibit 34.5)
34.42 National Tax Search, LLC, as Servicing Function Participant of the
Saint Louis Galleria Mortgage Loan (see Exhibit 34.6)
34.43 Prudential Asset Resources, Inc., as Primary Servicer of the Kalahari
Resorts and Convention Center Mortgage Loan
34.44 Wells Fargo Bank, National Association, as Special Servicer of the
Kalahari Resorts and Convention Center Mortgage Loan
(see Exhibit 34.1)
34.45 Deutsche Bank Trust Company Americas, as Certificate Administrator
and Custodian of the Kalahari Resorts and Convention Center Mortgage
Loan (see Exhibit 34.3)
34.46 Situs Holdings, LLC, as Operating Advisor of the Kalahari Resorts and
Convention Center Mortgage Loan (see Exhibit 34.40)
35 Servicer compliance statements.
35.1 Wells Fargo Bank, National Association, as Master Servicer
35.2 Rialto Capital Advisors, LLC, as Special Servicer
35.3 Deutsche Bank Trust Company Americas, as Certificate Administrator
35.4 Wells Fargo Bank, National Association, as Primary Servicer of the
Google and Amazon Office Portfolio Mortgage Loan (see Exhibit 35.1)
35.5 Rialto Capital Advisors, LLC, as Special Servicer of the Google and
Amazon Office Portfolio Mortgage Loan (see Exhibit 35.2)
35.6 Deutsche Bank Trust Company Americas, as Certificate Administrator of
the Google and Amazon Office Portfolio Mortgage Loan
(see Exhibit 35.3)
35.7 Wells Fargo Bank, National Association, as Primary Servicer of the
60 Hudson Street Mortgage Loan (see Exhibit 35.1)
35.8 Rialto Capital Advisors, LLC, as Special Servicer of the 60 Hudson
Street Mortgage Loan (see Exhibit 35.2)
35.9 Deutsche Bank Trust Company Americas, as Certificate Administrator
of the 60 Hudson Street Mortgage Loan (see Exhibit 35.3)
35.10 Wells Fargo Bank, National Association, as Primary Servicer of the
625 Madison Avenue Mortgage Loan (see Exhibit 35.1)
35.11 Rialto Capital Advisors, LLC, as Special Servicer of the 625 Madison
Avenue Mortgage Loan (see Exhibit 35.2)
35.12 Deutsche Bank Trust Company Americas, as Certificate Administrator
of the 625 Madison Avenue Mortgage Loan (see Exhibit 35.3)
35.13 Wells Fargo Bank, National Association, as Primary Servicer of the
McKinley Mall Mortgage Loan (see Exhibit 35.1)
35.14 Rialto Capital Advisors, LLC, as Special Servicer of the McKinley
Mall Mortgage Loan (see Exhibit 35.2)
35.15 Deutsche Bank Trust Company Americas, as Certificate Administrator
of the McKinley Mall Mortgage Loan (see Exhibit 35.3)
35.16 Wells Fargo Bank, National Association, as Primary Servicer of the
175 West Jackson Mortgage Loan
35.17 Wells Fargo Bank, National Association, as Certificate Administrator
of the 175 West Jackson Mortgage Loan
35.18 Wells Fargo Bank, National Association, as Primary Servicer of the
Saint Louis Galleria Mortgage Loan
35.19 Wells Fargo Bank, National Association, as Special Servicer of the
Saint Louis Galleria Mortgage Loan
35.20 Deutsche Bank Trust Company Americas, as Certificate Administrator
of the Saint Louis Galleria Mortgage Loan
35.21 Prudential Asset Resources, Inc., as Primary Servicer of the
Kalahari Resort and Convention Center Mortgage Loan
35.22 Wells Fargo Bank, National Association, as Special Servicer of the
Kalahari Resort and Convention Center Mortgage Loan
(see Exhibit 35.19)
35.23 Deutsche Bank Trust Company Americas, as Certificate Administrator
of the Kalahari Resort and Convention Center Mortgage Loan
(see Exhibit 35.20)
99.1 Mortgage Loan Purchase Agreement, dated as of January 22, 2014, between
Deutsche Mortgage & Asset Receiving Corporation and German American
Capital Corporation (filed as Exhibit 99.1 to the registrant's Current
Report on Form 8-K filed on January 22, 2014 and incorporated by
reference herein).
99.2 Mortgage Loan Purchase Agreement, dated as of January 22, 2014, between
Deutsche Mortgage & Asset Receiving Corporation and Natixis Real Estate
Capital LLC (filed as Exhibit 99.2 to the registrant's Current Report
on Form 8-K filed on January 22, 2014 and incorporated by reference
herein).
99.3 Mortgage Loan Purchase Agreement, dated as of January 22, 2014, between
Deutsche Mortgage & Asset Receiving Corporation and Cantor Commercial
Real Estate Lending, L.P. (filed as Exhibit 99.3 to the registrant's
Current Report on Form 8-K filed on January 22, 2014 and incorporated
by reference herein).
99.4 Mortgage Loan Purchase Agreement, dated as of January 22, 2014, among
Deutsche Mortgage & Asset Receiving Corporation, Liberty Island Group
LLC and Liberty Island Group I LLC (filed as Exhibit 99.4 to the
registrant's Current Report on Form 8-K filed on January 22, 2014 and
incorporated by reference herein).
99.5 Primary Servicing Agreement, dated as of December 1, 2013, between
Wells Fargo Bank, National Association and Prudential Asset Resources,
Inc. (filed as Exhibit 99.5 to the registrant's Current Report on
Form 8-K filed on January 22, 2014 and incorporated by reference
herein).
(b) The exhibits required to be filed by the Registrant pursuant to Item
601 of Regulation S-K are listed above and in the Exhibit Index that
immediately follows the signature page hereof.
(c) Not Applicable.
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange
Act of 1934, the registrant has duly caused this report to be signed on its
behalf by the undersigned, thereunto duly authorized.
Deutsche Mortgage & Asset Receiving Corporation
(Depositor)
/s/ Helaine M. Kaplan
____________________________
Helaine M. Kaplan, President
(senior officer in charge of securitization of the depositor)
Date: March 26, 2015
/s/ Natalie Grainger
____________________________
Natalie Grainger, Vice President
Date: March 26, 2015
EXHIBIT INDEX
Exhibit No.
4.1 Pooling and Servicing Agreement, dated as of January 1, 2014, by and
among Deutsche Mortgage & Asset Receiving Corporation, as Depositor,
Wells Fargo Bank, National Association, as Master Servicer, Rialto
Capital Advisors, LLC, as Special Servicer, U.S. Bank National
Association, as Trustee, Deutsche Bank Trust Company Americas, as
Certificate Administrator, Paying Agent and Custodian, and Park Bridge
Lender Services LLC, as Operating Advisor (filed as Exhibit 4 to the
registrant's Current Report on Form 8-K filed on January 22, 2014 and
incorporated by reference herein).
4.2 Pooling and Servicing Agreement, dated as of November 1, 2013, by and
among Deutsche Mortgage & Asset Receiving Corporation, as Depositor,
Wells Fargo Bank, National Association, as Master Servicer, LNR
Partners, LLC, as Special Servicer, U.S. Bank National Association,
as Trustee, Wells Fargo Bank, National Association, as Certificate
Administrator, Paying Agent and Custodian, and Park Bridge Lender
Services LLC, as Operating Advisor (filed as Exhibit 4 to the
registrant's Current Report Form 8-K filed on November 7, 2013 in
connection with the COMM 2013-CCRE12 Transaction and incorporated by
reference herein).
4.3 Pooling and Servicing Agreement, dated as of December 1, 2013, by and
among Deutsche Mortgage & Asset Receiving Corporation, as Depositor,
Wells Fargo Bank, National Association, as Master Servicer, Wells
Fargo Bank, National Association, as Special Servicer, U.S. Bank
National Association, as Trustee, Deutsche Bank Trust Company
Americas, as Certificate Administrator, Paying Agent and Custodian,
and Situs Holdings, LLC, as Operating Advisor (filed as Exhibit 4.1
to the registrant's Current Report on Form 8-K/A filed on January 14,
2014 in connection with the COMM 2013-CCRE13 Transaction and
incorporated by reference herein).
31 Rule 13a-14(d)/15d-14(d) Certification.
33 Reports on assessment of compliance with servicing criteria for asset-
backed securities.
33.1 Wells Fargo Bank, National Association, as Master Servicer
33.2 Rialto Capital Advisors, LLC, as Special Servicer
33.3 Deutsche Bank Trust Company Americas, as Certificate Administrator
and Custodian
33.4 Park Bridge Lender Services, LLC, as Operating Advisor
33.5 CoreLogic Commercial Real Estate Services, Inc., as Servicing Function
Participant
33.6 National Tax Search, LLC, as Servicing Function Participant
33.7 Wells Fargo Bank, National Association, as Primary Servicer of the
Google and Amazon Office Portfolio Mortgage Loan (see Exhibit 33.1)
33.8 Rialto Capital Advisors, LLC, as Special Servicer of the Google and
Amazon Office Portfolio Mortgage Loan (see Exhibit 33.2)
33.9 Deutsche Bank Trust Company Americas, as Certificate Administrator
and Custodian of the Google and Amazon Office Portfolio Mortgage Loan
(see Exhibit 33.3)
33.10 Park Bridge Lender Services, LLC, as Operating Advisor of the Google
and Amazon Office Portfolio Mortgage Loan (see Exhibit 33.4)
33.11 CoreLogic Commercial Real Estate Services, Inc., as Servicing Function
Participant of the Google and Amazon Office Portfolio Mortgage Loan
(see Exhibit 33.5)
33.12 National Tax Search, LLC, as Servicing Function Participant of the
Google and Amazon Office Portfolio Mortgage Loan (see Exhibit 33.6)
33.13 Wells Fargo Bank, National Association, as Primary Servicer of the
60 Hudson Street Mortgage Loan (see Exhibit 33.1)
33.14 Rialto Capital Advisors, LLC, as Special Servicer of the 60 Hudson
Street Mortgage Loan (see Exhibit 33.2)
33.15 Deutsche Bank Trust Company Americas, as Certificate Administrator
and Custodian of the 60 Hudson Street Mortgage Loan
(see Exhibit 33.3)
33.16 Park Bridge Lender Services, LLC, as Operating Advisor of the
60 Hudson Street Mortgage Loan (see Exhibit 33.4)
33.17 CoreLogic Commercial Real Estate Services, Inc., as Servicing Function
Participant of the 60 Hudson Street Mortgage Loan (see Exhibit 33.5)
33.18 National Tax Search, LLC, as Servicing Function Participant of the
60 Hudson Street Mortgage Loan (see Exhibit 33.6)
33.19 Wells Fargo Bank, National Association, as Primary Servicer of the
625 Madison Avenue Mortgage Loan (see Exhibit 33.1)
33.20 Rialto Capital Advisors, LLC, as Special Servicer of the 625 Madison
Avenue Mortgage Loan (see Exhibit 33.2)
33.21 Deutsche Bank Trust Company Americas, as Certificate Administrator
and Custodian of the 625 Madison Avenue Mortgage Loan
(see Exhibit 33.3)
33.22 Park Bridge Lender Services, LLC, as Operating Advisor of the
625 Madison Avenue Mortgage Loan (see Exhibit 33.4)
33.23 CoreLogic Commercial Real Estate Services, Inc., as Servicing Function
Participant of the 625 Madison Avenue Mortgage Loan (see Exhibit 33.5)
33.24 National Tax Search, LLC, as Servicing Function Participant of the
625 Madison Avenue Mortgage Loan (see Exhibit 33.6)
33.25 Wells Fargo Bank, National Association, as Primary Servicer of the
McKinley Mall Mortgage Loan (see Exhibit 33.1)
33.26 Rialto Capital Advisors, LLC, as Special Servicer of the McKinley
Mall Mortgage Loan (see Exhibit 33.2)
33.27 Deutsche Bank Trust Company Americas, as Certificate Administrator
and Custodian of the McKinley Mall Mortgage Loan (see Exhibit 33.3)
33.28 Park Bridge Lender Services, LLC, as Operating Advisor of the McKinley
Mall Mortgage Loan (see Exhibit 33.4)
33.29 CoreLogic Commercial Real Estate Services, Inc., as Servicing Function
Participant of the McKinley Mall Mortgage Loan (see Exhibit 33.5)
33.30 National Tax Search, LLC, as Servicing Function Participant of the
McKinley Mall Mortgage Loan (see Exhibit 33.6)
33.31 Wells Fargo Bank, National Association, as Primary Servicer of the
175 West Jackson Mortgage Loan (see Exhibit 33.1)
33.32 Wells Fargo Bank, National Association, as Certificate Administrator
of the 175 West Jackson Mortgage Loan
33.33 Wells Fargo Bank, National Association, as Custodian of the 175 West
Jackson Mortgage Loan
33.34 Park Bridge Lender Services, LLC, as Operating Advisor of the 175 West
Jackson Mortgage Loan (see Exhibit 33.4)
33.35 CoreLogic Commercial Real Estate Services, Inc., as Servicing Function
Participant of the 175 West Jackson Mortgage Loan (see Exhibit 33.5)
33.36 National Tax Search, LLC, as Servicing Function Participant of the
175 West Jackson Mortgage Loan (see Exhibit 33.6)
33.37 Wells Fargo Bank, National Association, as Primary Servicer of the
Saint Louis Galleria Mortgage Loan (see Exhibit 33.1)
33.38 Wells Fargo Bank, National Association, as Special Servicer of the
Saint Louis Galleria Mortgage Loan (see Exhibit 33.1)
33.39 Deutsche Bank Trust Company Americas, as Certificate Administrator
and Custodian of the Saint Louis Galleria Mortgage Loan
(see Exhibit 33.3)
33.40 Situs Holdings, LLC, as Operating Advisor of the Saint Louis Galleria
Mortgage Loan
33.41 CoreLogic Commercial Real Estate Services, Inc., as Servicing Function
Participant of the Saint Louis Galleria Mortgage Loan
(see Exhibit 33.5)
33.42 National Tax Search, LLC, as Servicing Function Participant of the
Saint Louis Galleria Mortgage Loan (see Exhibit 33.6)
33.43 Prudential Asset Resources, Inc., as Primary Servicer of the Kalahari
Resorts and Convention Center Mortgage Loan
33.44 Wells Fargo Bank, National Association, as Special Servicer of the
Kalahari Resorts and Convention Center Mortgage Loan
(see Exhibit 33.1)
33.45 Deutsche Bank Trust Company Americas, as Certificate Administrator
and Custodian of the Kalahari Resorts and Convention Center Mortgage
Loan (see Exhibit 33.3)
33.46 Situs Holdings, LLC, as Operating Advisor of the Kalahari Resorts and
Convention Center Mortgage Loan (see Exhibit 33.40)
34 Attestation reports on assessment of compliance with servicing
criteria for asset-backed securities.
34.1 Wells Fargo Bank, National Association, as Master Servicer
34.2 Rialto Capital Advisors, LLC, as Special Servicer
34.3 Deutsche Bank Trust Company Americas, as Certificate Administrator
and Custodian
34.4 Park Bridge Lender Services, LLC, as Operating Advisor
34.5 CoreLogic Commercial Real Estate Services, Inc., as Servicing
Function Participant
34.6 National Tax Search, LLC, as Servicing Function Participant
34.7 Wells Fargo Bank, National Association, as Primary Servicer of the
Google and Amazon Office Portfolio Mortgage Loan (see Exhibit 34.1)
34.8 Rialto Capital Advisors, LLC, as Special Servicer of the Google and
Amazon Office Portfolio Mortgage Loan (see Exhibit 34.2)
34.9 Deutsche Bank Trust Company Americas, as Certificate Administrator
and Custodian of the Google and Amazon Office Portfolio Mortgage Loan
(see Exhibit 34.3)
34.10 Park Bridge Lender Services, LLC, as Operating Advisor of the Google
and Amazon Office Portfolio Mortgage Loan (see Exhibit 34.4)
34.11 CoreLogic Commercial Real Estate Services, Inc., as Servicing Function
Participant of the Google and Amazon Office Portfolio Mortgage Loan
(see Exhibit 34.5)
34.12 National Tax Search, LLC, as Servicing Function Participant of the
Google and Amazon Office Portfolio Mortgage Loan (see Exhibit 34.6)
34.13 Wells Fargo Bank, National Association, as Primary Servicer of the
60 Hudson Street Mortgage Loan (see Exhibit 34.1)
34.14 Rialto Capital Advisors, LLC, as Special Servicer of the 60 Hudson
Street Mortgage Loan (see Exhibit 34.2)
34.15 Deutsche Bank Trust Company Americas, as Certificate Administrator
and Custodian of the 60 Hudson Street Mortgage Loan
(see Exhibit 34.3)
34.16 Park Bridge Lender Services, LLC, as Operating Advisor of the
60 Hudson Street Mortgage Loan (see Exhibit 34.4)
34.17 CoreLogic Commercial Real Estate Services, Inc., as Servicing Function
Participant of the 60 Hudson Street Mortgage Loan (see Exhibit 34.5)
34.18 National Tax Search, LLC, as Servicing Function Participant of the
60 Hudson Street Mortgage Loan (see Exhibit 34.6)
34.19 Wells Fargo Bank, National Association, as Primary Servicer of the
625 Madison Avenue Mortgage Loan (see Exhibit 34.1)
34.20 Rialto Capital Advisors, LLC, as Special Servicer of the 625 Madison
Avenue Mortgage Loan (see Exhibit 34.2)
34.21 Deutsche Bank Trust Company Americas, as Certificate Administrator
and Custodian of the 625 Madison Avenue Mortgage Loan
(see Exhibit 34.3)
34.22 Park Bridge Lender Services, LLC, as Operating Advisor of the
625 Madison Avenue Mortgage Loan (see Exhibit 34.4)
34.23 CoreLogic Commercial Real Estate Services, Inc., as Servicing Function
Participant of the 625 Madison Avenue Mortgage Loan (see Exhibit 34.5)
34.24 National Tax Search, LLC, as Servicing Function Participant of the
625 Madison Avenue Mortgage Loan (see Exhibit 34.6)
34.25 Wells Fargo Bank, National Association, as Primary Servicer of the
McKinley Mall Mortgage Loan (see Exhibit 34.1)
34.26 Rialto Capital Advisors, LLC, as Special Servicer of the McKinley
Mall Mortgage Loan (see Exhibit 34.2)
34.27 Deutsche Bank Trust Company Americas, as Certificate Administrator
and Custodian of the McKinley Mall Mortgage Loan (see Exhibit 34.3)
34.28 Park Bridge Lender Services, LLC, as Operating Advisor of the McKinley
Mall Mortgage Loan (see Exhibit 34.4)
34.29 CoreLogic Commercial Real Estate Services, Inc., as Servicing Function
Participant of the McKinley Mall Mortgage Loan (see Exhibit 34.5)
34.30 National Tax Search, LLC, as Servicing Function Participant of the
McKinley Mall Mortgage Loan (see Exhibit 34.6)
34.31 Wells Fargo Bank, National Association, as Primary Servicer of the
175 West Jackson Mortgage Loan (see Exhibit 34.1)
34.32 Wells Fargo Bank, National Association, as Certificate Administrator
of the 175 West Jackson Mortgage Loan
34.33 Wells Fargo Bank, National Association, as Custodian of the 175 West
Jackson Mortgage Loan
34.34 Park Bridge Lender Services, LLC, as Operating Advisor of the 175 West
Jackson Mortgage Loan (see Exhibit 34.4)
34.35 CoreLogic Commercial Real Estate Services, Inc., as Servicing Function
Participant of the 175 West Jackson Mortgage Loan (see Exhibit 34.5)
34.36 National Tax Search, LLC, as Servicing Function Participant of the
175 West Jackson Mortgage Loan (see Exhibit 34.6)
34.37 Wells Fargo Bank, National Association, as Primary Servicer of the
Saint Louis Galleria Mortgage Loan (see Exhibit 34.1)
34.38 Wells Fargo Bank, National Association, as Special Servicer of the
Saint Louis Galleria Mortgage Loan (see Exhibit 34.1)
34.39 Deutsche Bank Trust Company Americas, as Certificate Administrator
and Custodian of the Saint Louis Galleria Mortgage Loan
(see Exhibit 34.3)
34.40 Situs Holdings, LLC, as Operating Advisor of the Saint Louis Galleria
Mortgage Loan
34.41 CoreLogic Commercial Real Estate Services, Inc., as Servicing Function
Participant of the Saint Louis Galleria Mortgage Loan
(see Exhibit 34.5)
34.42 National Tax Search, LLC, as Servicing Function Participant of the
Saint Louis Galleria Mortgage Loan (see Exhibit 34.6)
34.43 Prudential Asset Resources, Inc., as Primary Servicer of the Kalahari
Resorts and Convention Center Mortgage Loan
34.44 Wells Fargo Bank, National Association, as Special Servicer of the
Kalahari Resorts and Convention Center Mortgage Loan
(see Exhibit 34.1)
34.45 Deutsche Bank Trust Company Americas, as Certificate Administrator
and Custodian of the Kalahari Resorts and Convention Center Mortgage
Loan (see Exhibit 34.3)
34.46 Situs Holdings, LLC, as Operating Advisor of the Kalahari Resorts and
Convention Center Mortgage Loan (see Exhibit 34.40)
35 Servicer compliance statements.
35.1 Wells Fargo Bank, National Association, as Master Servicer
35.2 Rialto Capital Advisors, LLC, as Special Servicer
35.3 Deutsche Bank Trust Company Americas, as Certificate Administrator
35.4 Wells Fargo Bank, National Association, as Primary Servicer of the
Google and Amazon Office Portfolio Mortgage Loan (see Exhibit 35.1)
35.5 Rialto Capital Advisors, LLC, as Special Servicer of the Google and
Amazon Office Portfolio Mortgage Loan (see Exhibit 35.2)
35.6 Deutsche Bank Trust Company Americas, as Certificate Administrator of
the Google and Amazon Office Portfolio Mortgage Loan
(see Exhibit 35.3)
35.7 Wells Fargo Bank, National Association, as Primary Servicer of the
60 Hudson Street Mortgage Loan (see Exhibit 35.1)
35.8 Rialto Capital Advisors, LLC, as Special Servicer of the 60 Hudson
Street Mortgage Loan (see Exhibit 35.2)
35.9 Deutsche Bank Trust Company Americas, as Certificate Administrator
of the 60 Hudson Street Mortgage Loan (see Exhibit 35.3)
35.10 Wells Fargo Bank, National Association, as Primary Servicer of the
625 Madison Avenue Mortgage Loan (see Exhibit 35.1)
35.11 Rialto Capital Advisors, LLC, as Special Servicer of the 625 Madison
Avenue Mortgage Loan (see Exhibit 35.2)
35.12 Deutsche Bank Trust Company Americas, as Certificate Administrator
of the 625 Madison Avenue Mortgage Loan (see Exhibit 35.3)
35.13 Wells Fargo Bank, National Association, as Primary Servicer of the
McKinley Mall Mortgage Loan (see Exhibit 35.1)
35.14 Rialto Capital Advisors, LLC, as Special Servicer of the McKinley
Mall Mortgage Loan (see Exhibit 35.2)
35.15 Deutsche Bank Trust Company Americas, as Certificate Administrator
of the McKinley Mall Mortgage Loan (see Exhibit 35.3)
35.16 Wells Fargo Bank, National Association, as Primary Servicer of the
175 West Jackson Mortgage Loan
35.17 Wells Fargo Bank, National Association, as Certificate Administrator
of the 175 West Jackson Mortgage Loan
35.18 Wells Fargo Bank, National Association, as Primary Servicer of the
Saint Louis Galleria Mortgage Loan
35.19 Wells Fargo Bank, National Association, as Special Servicer of the
Saint Louis Galleria Mortgage Loan
35.20 Deutsche Bank Trust Company Americas, as Certificate Administrator
of the Saint Louis Galleria Mortgage Loan
35.21 Prudential Asset Resources, Inc., as Primary Servicer of the
Kalahari Resort and Convention Center Mortgage Loan
35.22 Wells Fargo Bank, National Association, as Special Servicer of the
Kalahari Resort and Convention Center Mortgage Loan
(see Exhibit 35.19)
35.23 Deutsche Bank Trust Company Americas, as Certificate Administrator
of the Kalahari Resort and Convention Center Mortgage Loan
(see Exhibit 35.20)
99.1 Mortgage Loan Purchase Agreement, dated as of January 22, 2014, between
Deutsche Mortgage & Asset Receiving Corporation and German American
Capital Corporation (filed as Exhibit 99.1 to the registrant's Current
Report on Form 8-K filed on January 22, 2014 and incorporated by
reference herein).
99.2 Mortgage Loan Purchase Agreement, dated as of January 22, 2014, between
Deutsche Mortgage & Asset Receiving Corporation and Natixis Real Estate
Capital LLC (filed as Exhibit 99.2 to the registrant's Current Report
on Form 8-K filed on January 22, 2014 and incorporated by reference
herein).
99.3 Mortgage Loan Purchase Agreement, dated as of January 22, 2014, between
Deutsche Mortgage & Asset Receiving Corporation and Cantor Commercial
Real Estate Lending, L.P. (filed as Exhibit 99.3 to the registrant's
Current Report on Form 8-K filed on January 22, 2014 and incorporated
by reference herein).
99.4 Mortgage Loan Purchase Agreement, dated as of January 22, 2014, among
Deutsche Mortgage & Asset Receiving Corporation, Liberty Island Group
LLC and Liberty Island Group I LLC (filed as Exhibit 99.4 to the
registrant's Current Report on Form 8-K filed on January 22, 2014 and
incorporated by reference herein).
99.5 Primary Servicing Agreement, dated as of December 1, 2013, between
Wells Fargo Bank, National Association and Prudential Asset Resources,
Inc. (filed as Exhibit 99.5 to the registrant's Current Report on
Form 8-K filed on January 22, 2014 and incorporated by reference
herein)
