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, 2015
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: 333-184376-10
Central Index Key Number of the issuing entity: 0001589804
COMM 2013-CCRE13 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: 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: 0001089877
KeyBank National Association
(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)
46-4293300
46-4521829
New York 46-4507014
(State or other jurisdiction of 46-7239387
incorporation or organization of (I.R.S. Employer
the issuing entity) 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 Web site, 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 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 Kalahari Resort Mortgage Loan and the Saint Louis Galleria Mortgage Loan,
which constituted approximately 9.0% and 9.0%, respectively, of the asset
pool of the issuing entity as of its cut-off date, are each an asset of the
issuing entity and are each part of a loan combination that includes the
Kalahari Resort Mortgage Loan or the Saint Louis Galleria Mortgage Loan which
are assets of the issuing entity and one other pari passu loan, which is not
an asset of the issuing entity. These loan combinations, including the
Kalahari Resort Mortgage Loan and Saint Louis Galleria 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. Wells Fargo Bank, National Association, as the master
servicer under the Pooling and Servicing Agreement, is also the primary
servicer of each of these loan combinations. The responsibilities of Wells
Fargo Bank, National Association, as primary servicer of each of these loan
combinations, are subsumed within its responsibilities as master servicer
under the Pooling and Servicing Agreement. Thus, the servicer compliance
statement provided by Wells Fargo Bank, National Association, as master
servicer under the Pooling and Servicing Agreement, encompasses its roles
as both master servicer and primary servicer with respect to these loan
combinations.
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 8.1% 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 one other
pari passu loan, which is not an asset of the issuing entity. The other
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. Wells Fargo Bank,
National Association, as the master servicer under the pooling and
servicing agreement for the COMM 2013-CCRE12 Transaction, is also the
primary servicer of this loan combination. The responsibilities of
Wells Fargo Bank, National Association, as primary servicer of this
loan combination, are subsumed within its responsibilities as master
servicer under the pooling and servicing agreement for the COMM 2013-
CCRE12 Transaction. Thus, the servicer compliance statement provided by
Wells Fargo Bank, National Association, as master servicer under such
pooling and servicing agreement, encompasses its roles as both master
servicer and primary servicer with respect to this loan combination.
The Exhibit Index describes exhibits provided by certain parties (in
their capacities indicated on the Exhibit Index) with respect to the 60
Hudson Street Mortgage Loan, which constituted approximately 11.3% of
the asset pool of the issuing entity as of its cut-off date. The 60
Hudson Street Mortgage Loan is an asset of the issuing entity and is
part of a loan combination that includes the 60 Hudson Street Mortgage
Loan and one other pari passu loan, which is not an asset of the
issuing entity. This loan combination, including the 60 Hudson
Street Mortgage Loan, was serviced under the Pooling and Servicing
Agreement for the issuing entity prior to the closing of the
securitization of the other pari passu portion of the 60 Hudson Street
loan combination in the COMM 2014-CCRE14 Mortgage Trust transaction,
Commission File Number 333-184376-11 (the "COMM 2014-CCRE14
Transaction"). After the closing of the COMM 2014-CCRE14 Transaction
on January 22, 2014, this loan combination, including the 60 Hudson
Street Mortgage Loan was, and will continue to be, serviced and
administered pursuant to the pooling and servicing agreement with
respect to the COMM 2014-CCRE14 Transaction, which is incorporated
by reference as Exhibit 4.3 to this Annual Report on Form 10-K.
Wells Fargo Bank, National Association, as the master servicer under
the pooling and servicing agreement for the COMM 2014-CCRE14
Transaction, is also the primary servicer of this loan combination.
The responsibilities of Wells Fargo Bank, National Association, as
primary servicer of this loan combination, are subsumed within its
responsibilities as master servicer under the pooling and servicing
agreement for the COMM 2014-CCRE14 Transaction. Thus, the servicer
compliance statement provided by Wells Fargo Bank, National
Association, as master servicer under such pooling and servicing
agreement, encompasses its roles as both master servicer and
primary servicer with respect to this loan combination.
Wells Fargo Bank, National Association is the master servicer and
special servicer of the mortgage loans serviced under the Pooling
and Servicing Agreement, the primary servicer of the 60 Hudson
Street Mortgage Loan, the special servicer of the Kalahari Resort
Mortgage Loan and the primary servicer and certificate administrator
of the 175 West Jackson Mortgage Loan. As a result, Wells Fargo
Bank, National Association is a "servicer" as defined in Item
1108(a)(2)(iii) of Regulation AB, in the capacities described above,
because it is servicing mortgage loans that 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 Bank, National Association in the
capacities described above are listed in the Exhibit Index.
U.S. Bank National Association acts as trustee of the mortgage
loans serviced under the Pooling and Servicing Agreement, the 60
Hudson Street Mortgage Loan and the 175 West Jackson Mortgage Loan.
Pursuant to the Pooling and Servicing Agreement, the pooling and
servicing agreement for the COMM 2014-CCRE14 Transaction and the
pooling and servicing agreement for the COMM 2013-CCRE12
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
were 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. One or more other servicers of the
mortgage loans serviced under the Pooling and Servicing
Agreement, the 60 Hudson Street Mortgage Loan and the 175 West
Jackson Mortgage Loan have delivered one or more assessments of
compliance with respect to Item 1122(d)(2)(iii) of Regulation AB.
This Annual Report on Form 10-K includes assessments of
compliance with applicable servicing criteria and accountants'
attestation reports from CoreLogic Commercial Real Estate
Services, Inc. and National Tax Search, LLC. These entities
were engaged by the master servicer of the Pooling and
Servicing Agreement, the primary servicer of the 60 Hudson
Street Mortgage Loan and the primary servicer of the 175 West
Jackson 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 60 Hudson Street Mortgage Loan (Loan Number 1 on Annex A-1 of the
prospectus supplement of the registrant relating to the issuing entity
filed on December 19, 2013 pursuant to Rule 424(b)(5)) constitutes a
significant obligor within the meaning of Item 1101(k)(2) of Regulation
AB as disclosed in the prospectus supplement. In accordance with Item
1112(b) of Regulation AB, the most recent unaudited net operating income
of the significant obligor was $58,046,854.00 for the twelve-month
period ended December 31, 2015.
Item 1114(b)(2) of Regulation AB, Significant Enhancement Provider Financial
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 custodian,
KeyBank National Association, as primary servicer, and Wells Fargo Bank,
National Association, as certificate administrator and custodian:
Since 2014 various plaintiffs or groups of plaintiffs, primarily investors,
have filed claims 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 or plaintiff groups have filed substantially similar complaints
against other RMBS trustees, including Deutsche Bank, Citibank, HSBC, Bank
of New York Mellon and Wells Fargo. The complaints against U.S. Bank
allege 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 assert 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 complaints also assert that the trustee failed to notify
securityholders of purported events of default allegedly caused by
breaches of servicing standards by mortgage loan servicers and that the
trustee purportedly failed to abide by a heightened standard of care
following alleged events of default.
Currently U.S. Bank is a defendant in multiple actions alleging individual
or class action claims against the trustee with respect to multiple trusts
as described above with the most substantial case being: BlackRock
Balanced Capital Portfolio et al v. U.S. Bank National Association,
No. 605204/2015 (N.Y. Sup. Ct.) (class action alleging claims with respect
to approximately 794 trusts) and its companion case BlackRock Core Bond
Portfolio et al v. U.S Bank National Association, No. 14-cv-9401
(S.D.N.Y.). Some of the trusts implicated in the aforementioned Blackrock
cases, as well as other trusts, are involved in actions brought by
separate groups of plaintiffs related to no more than 100 trusts per case.
There can be no assurance as to the outcome of any of the litigation, or
the possible impact of these litigations 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.
On June 18, 2014, a group of investors, including funds managed by
Blackrock Advisors, LLC, PIMCO-Advisors, L.P., and others, filed a
derivative action against Deutsche Bank Trust Company Americas ("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
U.S. Trust Indenture Act of 1939 (TIA), breach of contract, breach of
fiduciary duty and negligence based on DBNTC and DBTCA's alleged failure
to perform their duties as trustees for the trusts. Plaintiffs subsequently
dismissed their state court complaint and filed a derivative and class
action complaint in the U.S. District Court for the Southern District of
New York on behalf of and for the benefit of 564 private-label RMBS
trusts, which substantially overlapped with the trusts at issue in the
state court action. The complaint alleges that the trusts at issue have
suffered total realized collateral losses of U.S. $89.4 billion, but the
complaint does not include a demand for money damages in a sum certain.
DBNTC and DBTCA filed a motion to dismiss, and on January 19, 2016, the
court partially granted the motion on procedural grounds: as to the 500
trusts that are governed by Pooling and Servicing Agreements, the court
declined to exercise jurisdiction. The court did not rule on substantive
defenses asserted in the motion to dismiss as to the 64 trusts formed
under indentures for which it retained jurisdiction. Instead, the court
ordered plaintiffs to file an amended complaint as to those indenture
trusts. On February 23, 2016, plaintiffs filed an amended complaint as to
62 of the 64 indenture trusts included in the original U.S. District Court
complaint. DBNTC and DBTCA will have an opportunity to file new defensive
motions with respect to this amended complaint. It is anticipated that
plaintiffs will, in the near future, file a new state court complaint as
to some or all of the 500 trusts governed by Pooling and Servicing
Agreements which were dismissed from the U.S. District Court action.
On December 30, 2015, IKB International, S.A. and IKB Deutsche
Industriebank A.G. filed a Summons With Notice in New York state
court naming as defendants DBNTC and DBTCA, as trustees of 37 RMBS trusts
(the "IKB Action"). The claims in the IKB Action appear to be
substantively similar to the SDNY Action. The IKB Action is not styled
as a putative class action, but may attempt to bring derivative claims
on behalf of the named RMBS Trusts. DBTCA intends to vigorously defend
the IKB Action.
DBTCA has no pending legal proceedings (including, based on DBTCA's
present evaluation, the litigation disclosed in the foregoing paragraphs)
that would materially affect its ability to perform its duties as
Certificate Administrator and Custodian under the Pooling and Servicing
Agreement for this transaction and under the pooling and servicing
agreement for the COMM 2014-CCRE14 Transaction.
On February 23, 2016, a certificateholder of the J.P. Morgan Chase
Commercial Mortgage Securities Trust, Series 2007-CIBC18 (the "Trust"),
filed suit in the Supreme Court of New York, County of New York, against
KeyBank National Association and Berkadia Commercial Mortgage LLC
(collectively, the "Servicers"). The suit was filed derivatively on
behalf of the Trust. The action was brought in connection with the
Servicers' determination of the fair value of a loan, secured by the
Bryant Park Hotel in New York City, held by the Trust and sold to an
assignee of the Trust's directing certificateholder, pursuant to an
exercise of the fair value option. There can be no assurances as to
the outcome of the action or the possible impact of the litigation on
the Servicers. Both Servicers deny liability, believe that they
performed their obligations in accordance with the terms of the Pooling
and Servicing Agreement applicable to the Trust, and intend to contest
the claims asserted against them.
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 (the "District
Court") against Wells Fargo Bank, 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 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 (collectively, the "Additional
Complaints") alleging similar causes of action have been filed against
Wells Fargo Bank and other trustees in the same court by RMBS investors in
these and other transactions, and these cases have been consolidated
before the same judge. On January 19, 2016, an order was entered in
connection with the Complaint in which the District Court declined to
exercise jurisdiction over 261 trusts at issue in the Complaint; the
District Court also allowed Plaintiffs to file amended complaints if they
so chose, and three amended complaints have been filed. 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 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 December 19, 2013 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 60 Hudson Street Mortgage
Loan, which is being serviced and administered pursuant to the pooling
and servicing agreement for the COMM 2014-CCRE14 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 2014-CCRE14 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 2014-CCRE14
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 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 under
Commission File No. 333-184376-10 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 4.1 to the registrant's Current
Report Form 8-K filed on February 5, 2014 under Commission
File No. 333-184376-10 and incorporated by reference herein)
4.3 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 4.2 to the registrant's
Current Report Form 8-K filed on February 5, 2014 under
Commission File No. 333-184376-10 and incorporated by
reference herein)
31 Rule 13a-14(d)/15d-14(d) Certifications.
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 Wells Fargo Bank, National Association, as Special Servicer
(see Exhibit 33.1)
33.3 Deutsche Bank Trust Company Americas, as Certificate Administrator and
Custodian
33.4 Situs Holdings, 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 KeyBank National Association, as Primary Servicer
33.8 Prudential Asset Resources, Inc, as Primary Servicer
33.9 Wells Fargo Bank, National Association, as Primary Servicer of the
Saint Louis Galleria Mortgage Loan (see Exhibit 33.1)
33.10 Wells Fargo Bank, National Association, as Special Servicer of the
Saint Louis Galleria Mortgage Loan (see Exhibit 33.1)
33.11 Deutsche Bank Trust Company Americas, as Certificate Administrator and
Custodian of the Saint Louis Galleria Mortgage Loan (see Exhibit 33.3)
33.12 Situs Holdings, LLC, as Operating Advisor of the Saint Louis Galleria
Mortgage Loan (see Exhibit 33.4)
33.13 CoreLogic Commercial Real Estate Services, Inc., as Servicing Function
Participant of the Saint Louis Galleria Mortgage Loan
(see Exhibit 33.5)
33.14 National Tax Search, LLC, as Servicing Function Participant of the
Saint Louis Galleria Mortgage Loan (see Exhibit 33.6)
33.15 Prudential Asset Resources, Inc., as Primary Servicer of the
Kalahari Resort Mortgage Loan (see Exhibit 33.8)
33.16 Wells Fargo Bank, National Association, as Special Servicer of the
Kalahari Resort Mortgage Loan (see Exhibit 33.1)
33.17 Deutsche Bank Trust Company Americas, as Certificate Administrator and
Custodian of the Kalahari Resort Mortgage Loan (see Exhibit 33.3)
33.18 Situs Holdings, LLC, as Operating Advisor of the Kalahari Resort
Mortgage Loan (see Exhibit 33.4)
33.19 CoreLogic Commercial Real Estate Services, Inc., as Servicing Function
Participant of the Kalahari Resort Mortgage Loan (see Exhibit 33.5)
33.20 National Tax Search, LLC, as Servicing Function Participant of the
Kalahari Resort Mortgage Loan (see Exhibit 33.6)
33.21 Wells Fargo Bank, National Association, as Primary Servicer of the 175
West Jackson Mortgage Loan (see Exhibit 33.1)
33.22 LNR Partners, LLC, as Special Servicer of the 175 West Jackson
Mortgage Loan
33.23 Wells Fargo Bank, National Association, as Certificate Administrator
of the 175 West Jackson Mortgage Loan
33.24 Wells Fargo Bank, National Association, as Custodian of the 175 West
Jackson Mortgage Loan
33.25 Park Bridge Lender Services LLC, as Operating Advisor of the 175
West Jackson Mortgage Loan
33.26 CoreLogic Commercial Real Estate Services, Inc., as Servicing Function
Participant of the 175 West Jackson Mortgage Loan (see Exhibit 33.5)
33.27 National Tax Search, LLC, as Servicing Function Participant of the
175 West Jackson Mortgage Loan (see Exhibit 33.6)
33.28 Wells Fargo Bank, National Association, as Primary Servicer of the
60 Hudson Street Mortgage Loan (see Exhibit 33.1)
33.29 Rialto Capital Advisors, LLC, as Special Servicer of the 60 Hudson
Street Mortgage Loan
33.30 Deutsche Bank Trust Company Americas, as Certificate Administrator and
Custodian of the 60 Hudson Street Mortgage Loan (see Exhibit 33.3)
33.31 Park Bridge Lender Services LLC, as Operating Advisor of the 60 Hudson
Street Mortgage Loan (see Exhibit 33.25)
33.32 CoreLogic Commercial Real Estate Services, Inc., as Servicing Function
Participant of the 60 Hudson Street Mortgage Loan (see Exhibit 33.5)
33.33 National Tax Search, LLC, as Servicing Function Participant of the 60
Hudson Street Mortgage Loan (see Exhibit 33.6)
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 Wells Fargo Bank, National Association, as Special Servicer
(see Exhibit 34.1)
34.3 Deutsche Bank Trust Company Americas, as Certificate Administrator and
Custodian
34.4 Situs Holdings, 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 KeyBank National Association, as Primary Servicer
34.8 Prudential Asset Resources, Inc, as Primary Servicer
34.9 Wells Fargo Bank, National Association, as Primary Servicer of the
Saint Louis Galleria Mortgage Loan (see Exhibit 34.1)
34.10 Wells Fargo Bank, National Association, as Special Servicer of the
Saint Louis Galleria Mortgage Loan (see Exhibit 34.1)
34.11 Deutsche Bank Trust Company Americas, as Certificate Administrator and
Custodian of the Saint Louis Galleria Mortgage Loan (see Exhibit 34.3)
34.12 Situs Holdings, LLC, as Operating Advisor of the Saint Louis Galleria
Mortgage Loan (see Exhibit 34.4)
34.13 CoreLogic Commercial Real Estate Services, Inc., as Servicing Function
Participant of the Saint Louis Galleria Mortgage Loan
(see Exhibit 34.5)
34.14 National Tax Search, LLC, as Servicing Function Participant of the
Saint Louis Galleria Mortgage Loan (see Exhibit 34.6)
34.15 Prudential Asset Resources, Inc., as Primary Servicer of the
Kalahari Resort Mortgage Loan (see Exhibit 34.8)
34.16 Wells Fargo Bank, National Association, as Special Servicer of the
Kalahari Resort Mortgage Loan (see Exhibit 34.1)
34.17 Deutsche Bank Trust Company Americas, as Certificate Administrator and
Custodian of the Kalahari Resort Mortgage Loan (see Exhibit 34.3)
34.18 Situs Holdings, LLC, as Operating Advisor of the Kalahari Resort
Mortgage Loan (see Exhibit 34.4)
34.19 CoreLogic Commercial Real Estate Services, Inc., as Servicing Function
Participant of the Kalahari Resort Mortgage Loan (see Exhibit 34.5)
34.20 National Tax Search, LLC, as Servicing Function Participant of the
Kalahari Resort Mortgage Loan (see Exhibit 34.6)
34.21 Wells Fargo Bank, National Association, as Primary Servicer of the
175 West Jackson Mortgage Loan (see Exhibit 34.1)
34.22 LNR Partners, LLC, as Special Servicer of the 175 West Jackson
Mortgage Loan
34.23 Wells Fargo Bank, National Association, as Certificate Administrator
of the 175 West Jackson Mortgage Loan
34.24 Wells Fargo Bank, National Association, as Custodian of the 175 West
Jackson Mortgage Loan
34.25 Park Bridge Lender Services LLC, as Operating Advisor of the 175
West Jackson Mortgage Loan
34.26 CoreLogic Commercial Real Estate Services, Inc., as Servicing Function
Participant of the 175 West Jackson Mortgage Loan (see Exhibit 34.5)
34.27 National Tax Search, LLC, as Servicing Function Participant of the 175
West Jackson Mortgage Loan (see Exhibit 34.6)
34.28 Wells Fargo Bank, National Association, as Primary Servicer of the 60
Hudson Street Mortgage Loan (see Exhibit 34.1)
34.29 Rialto Capital Advisors, LLC, as Special Servicer of the 60 Hudson
Street Mortgage Loan
34.30 Deutsche Bank Trust Company Americas, as Certificate Administrator and
Custodian of the 60 Hudson Street Mortgage Loan (see Exhibit 34.3)
34.31 Park Bridge Lender Services LLC, as Operating Advisor of the 60 Hudson
Street Mortgage Loan (see Exhibit 34.25)
34.32 CoreLogic Commercial Real Estate Services, Inc., as Servicing Function
Participant of the 60 Hudson Street Mortgage Loan (see Exhibit 34.5)
34.33 National Tax Search, LLC, as Servicing Function Participant of the 60
Hudson Street Mortgage Loan (see Exhibit 34.6)
35 Servicer compliance statements.
35.1 Wells Fargo Bank, National Association, as Master Servicer
35.2 Wells Fargo Bank, National Association, as Special Servicer
35.3 Deutsche Bank Trust Company Americas, as Certificate Administrator
35.4 KeyBank National Association, as Primary Servicer
35.5 Prudential Asset Resources, Inc, as Primary Servicer
35.6 Wells Fargo Bank, National Association, as Primary Servicer of the
Saint Louis Galleria Mortgage Loan (see Exhibit 35.1)
35.7 Wells Fargo Bank, National Association, as Special Servicer of the
Saint Louis Galleria Mortgage Loan (see Exhibit 35.2)
35.8 Deutsche Bank Trust Company Americas, as Certificate Administrator of
the Saint Louis Galleria Mortgage Loan (see Exhibit 35.3)
35.9 Prudential Asset Resources, Inc., as Primary Servicer of the
Kalahari Resort Mortgage Loan (see Exhibit 35.5)
35.10 Wells Fargo Bank, National Association, as Special Servicer of
the Kalahari Resort Mortgage Loan (see Exhibit 35.2)
35.11 Deutsche Bank Trust Company Americas, as Certificate Administrator of
the Kalahari Resort Mortgage Loan (see Exhibit 35.3)
35.12 Wells Fargo Bank, National Association, as Primary Servicer of the
175 West Jackson Mortgage Loan
35.13 Wells Fargo Bank, National Association, as Certificate Administrator
of the 175 West Jackson Mortgage Loan
35.14 Wells Fargo Bank, National Association, as Primary Servicer of the 60
Hudson Street Mortgage Loan
35.15 Rialto Capital Advisors, LLC, as Special Servicer of the 60 Hudson
Street Mortgage Loan
35.16 Deutsche Bank Trust Company Americas, as Certificate Administrator of
the 60 Hudson Street Mortgage Loan
99.1 Mortgage Loan Purchase Agreement, dated as of December 13, 2013,
between Deutsche Mortgage & Asset Receiving Corporation and
German American Capital Corporation (filed as Exhibit 99.2
to the registrant's Current Report on Form 8-K/A filed on
January 14, 2014 under Commission File No. 333-184376-10 and
incorporated by reference herein)
99.2 Mortgage Loan Purchase Agreement, dated as of December 13, 2013,
between Deutsche Mortgage & Asset Receiving Corporation and
Cantor Commercial Real Estate Lending, L.P. (filed as Exhibit
99.1 to the registrant's Current Report on Form 8-K/A filed on
January 14, 2014 under Commission File No. 333-184376-10 and
incorporated by reference herein)
99.3 Mortgage Loan Purchase Agreement, dated as of December 13, 2013,
between Deutsche Mortgage & Asset Receiving Corporation and
KeyBank National Association (filed as Exhibit 99.3 to the
registrant's Current Report on Form 8-K/A filed on January 14,
2014 under Commission File No. 333-184376-10 and incorporated
by reference herein)
99.4 Mortgage Loan Purchase Agreement, dated as of December 13, 2013,
among Deutsche Mortgage & Asset Receiving Corporation, Liberty
Island Group I LLC and Liberty Island Group LLC (filed as Exhibit
99.4 to the registrant's Current Report on Form 8-K/A filed on
January 14, 2014 under Commission File No. 333-184376-10 and
incorporated by reference herein)
99.5 Primary Servicing Agreement, dated as of December 13, 2013,
between Wells Fargo Bank, National Association and Key Bank
National Association (filed as Exhibit 99.5 to the registrant's
Current Report on Form 8-K/A filed on January 14, 2014 under
Commission File No. 333-184376-10 and incorporated by reference
herein)
99.6 Primary Servicing Agreement, dated as of December 13, 2013,
between Wells Fargo Bank, National Association and Prudential
Asset Resources, Inc. (filed as Exhibit 99.6 to the registrant's
Current Report on Form 8-K/A filed on January 14, 2014 under
Commission File No. 333-184376-10 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 24, 2016
/s/ Matt Smith
Matt Smith, Director
Date: March 24, 2016
EXHIBIT INDEX
Exhibit No.
4.1 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 under
Commission File No. 333-184376-10 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 4.1 to the registrant's Current
Report Form 8-K filed on February 5, 2014 under Commission
File No. 333-184376-10 and incorporated by reference herein)
4.3 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 4.2 to the registrant's
Current Report Form 8-K filed on February 5, 2014 under
Commission File No. 333-184376-10 and incorporated by
reference herein)
31 Rule 13a-14(d)/15d-14(d) Certifications.
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 Wells Fargo Bank, National Association, as Special Servicer
(see Exhibit 33.1)
33.3 Deutsche Bank Trust Company Americas, as Certificate Administrator and
Custodian
33.4 Situs Holdings, 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 KeyBank National Association, as Primary Servicer
33.8 Prudential Asset Resources, Inc, as Primary Servicer
33.9 Wells Fargo Bank, National Association, as Primary Servicer of the
Saint Louis Galleria Mortgage Loan (see Exhibit 33.1)
33.10 Wells Fargo Bank, National Association, as Special Servicer of the
Saint Louis Galleria Mortgage Loan (see Exhibit 33.1)
33.11 Deutsche Bank Trust Company Americas, as Certificate Administrator and
Custodian of the Saint Louis Galleria Mortgage Loan (see Exhibit 33.3)
33.12 Situs Holdings, LLC, as Operating Advisor of the Saint Louis Galleria
Mortgage Loan (see Exhibit 33.4)
33.13 CoreLogic Commercial Real Estate Services, Inc., as Servicing Function
Participant of the Saint Louis Galleria Mortgage Loan
(see Exhibit 33.5)
33.14 National Tax Search, LLC, as Servicing Function Participant of the
Saint Louis Galleria Mortgage Loan (see Exhibit 33.6)
33.15 Prudential Asset Resources, Inc., as Primary Servicer of the
Kalahari Resort Mortgage Loan (see Exhibit 33.8)
33.16 Wells Fargo Bank, National Association, as Special Servicer of the
Kalahari Resort Mortgage Loan (see Exhibit 33.1)
33.17 Deutsche Bank Trust Company Americas, as Certificate Administrator and
Custodian of the Kalahari Resort Mortgage Loan (see Exhibit 33.3)
33.18 Situs Holdings, LLC, as Operating Advisor of the Kalahari Resort
Mortgage Loan (see Exhibit 33.4)
33.19 CoreLogic Commercial Real Estate Services, Inc., as Servicing Function
Participant of the Kalahari Resort Mortgage Loan (see Exhibit 33.5)
33.20 National Tax Search, LLC, as Servicing Function Participant of the
Kalahari Resort Mortgage Loan (see Exhibit 33.6)
33.21 Wells Fargo Bank, National Association, as Primary Servicer of the 175
West Jackson Mortgage Loan (see Exhibit 33.1)
33.22 LNR Partners, LLC, as Special Servicer of the 175 West Jackson
Mortgage Loan
33.23 Wells Fargo Bank, National Association, as Certificate Administrator
of the 175 West Jackson Mortgage Loan
33.24 Wells Fargo Bank, National Association, as Custodian of the 175 West
Jackson Mortgage Loan
33.25 Park Bridge Lender Services LLC, as Operating Advisor of the 175
West Jackson Mortgage Loan
33.26 CoreLogic Commercial Real Estate Services, Inc., as Servicing Function
Participant of the 175 West Jackson Mortgage Loan (see Exhibit 33.5)
33.27 National Tax Search, LLC, as Servicing Function Participant of the
175 West Jackson Mortgage Loan (see Exhibit 33.6)
33.28 Wells Fargo Bank, National Association, as Primary Servicer of the
60 Hudson Street Mortgage Loan (see Exhibit 33.1)
33.29 Rialto Capital Advisors, LLC, as Special Servicer of the 60 Hudson
Street Mortgage Loan
33.30 Deutsche Bank Trust Company Americas, as Certificate Administrator and
Custodian of the 60 Hudson Street Mortgage Loan (see Exhibit 33.3)
33.31 Park Bridge Lender Services LLC, as Operating Advisor of the 60 Hudson
Street Mortgage Loan (see Exhibit 33.25)
33.32 CoreLogic Commercial Real Estate Services, Inc., as Servicing Function
Participant of the 60 Hudson Street Mortgage Loan (see Exhibit 33.5)
33.33 National Tax Search, LLC, as Servicing Function Participant of the 60
Hudson Street Mortgage Loan (see Exhibit 33.6)
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 Wells Fargo Bank, National Association, as Special Servicer
(see Exhibit 34.1)
34.3 Deutsche Bank Trust Company Americas, as Certificate Administrator and
Custodian
34.4 Situs Holdings, 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 KeyBank National Association, as Primary Servicer
34.8 Prudential Asset Resources, Inc, as Primary Servicer
34.9 Wells Fargo Bank, National Association, as Primary Servicer of the
Saint Louis Galleria Mortgage Loan (see Exhibit 34.1)
34.10 Wells Fargo Bank, National Association, as Special Servicer of the
Saint Louis Galleria Mortgage Loan (see Exhibit 34.1)
34.11 Deutsche Bank Trust Company Americas, as Certificate Administrator and
Custodian of the Saint Louis Galleria Mortgage Loan (see Exhibit 34.3)
34.12 Situs Holdings, LLC, as Operating Advisor of the Saint Louis Galleria
Mortgage Loan (see Exhibit 34.4)
34.13 CoreLogic Commercial Real Estate Services, Inc., as Servicing Function
Participant of the Saint Louis Galleria Mortgage Loan
(see Exhibit 34.5)
34.14 National Tax Search, LLC, as Servicing Function Participant of the
Saint Louis Galleria Mortgage Loan (see Exhibit 34.6)
34.15 Prudential Asset Resources, Inc., as Primary Servicer of the
Kalahari Resort Mortgage Loan (see Exhibit 34.8)
34.16 Wells Fargo Bank, National Association, as Special Servicer of the
Kalahari Resort Mortgage Loan (see Exhibit 34.1)
34.17 Deutsche Bank Trust Company Americas, as Certificate Administrator and
Custodian of the Kalahari Resort Mortgage Loan (see Exhibit 34.3)
34.18 Situs Holdings, LLC, as Operating Advisor of the Kalahari Resort
Mortgage Loan (see Exhibit 34.4)
34.19 CoreLogic Commercial Real Estate Services, Inc., as Servicing Function
Participant of the Kalahari Resort Mortgage Loan (see Exhibit 34.5)
34.20 National Tax Search, LLC, as Servicing Function Participant of the
Kalahari Resort Mortgage Loan (see Exhibit 34.6)
34.21 Wells Fargo Bank, National Association, as Primary Servicer of the
175 West Jackson Mortgage Loan (see Exhibit 34.1)
34.22 LNR Partners, LLC, as Special Servicer of the 175 West Jackson
Mortgage Loan
34.23 Wells Fargo Bank, National Association, as Certificate Administrator
of the 175 West Jackson Mortgage Loan
34.24 Wells Fargo Bank, National Association, as Custodian of the 175 West
Jackson Mortgage Loan
34.25 Park Bridge Lender Services LLC, as Operating Advisor of the 175
West Jackson Mortgage Loan
34.26 CoreLogic Commercial Real Estate Services, Inc., as Servicing Function
Participant of the 175 West Jackson Mortgage Loan (see Exhibit 34.5)
34.27 National Tax Search, LLC, as Servicing Function Participant of the 175
West Jackson Mortgage Loan (see Exhibit 34.6)
34.28 Wells Fargo Bank, National Association, as Primary Servicer of the 60
Hudson Street Mortgage Loan (see Exhibit 34.1)
34.29 Rialto Capital Advisors, LLC, as Special Servicer of the 60 Hudson
Street Mortgage Loan
34.30 Deutsche Bank Trust Company Americas, as Certificate Administrator and
Custodian of the 60 Hudson Street Mortgage Loan (see Exhibit 34.3)
34.31 Park Bridge Lender Services LLC, as Operating Advisor of the 60 Hudson
Street Mortgage Loan (see Exhibit 34.25)
34.32 CoreLogic Commercial Real Estate Services, Inc., as Servicing Function
Participant of the 60 Hudson Street Mortgage Loan (see Exhibit 34.5)
34.33 National Tax Search, LLC, as Servicing Function Participant of the 60
Hudson Street Mortgage Loan (see Exhibit 34.6)
35 Servicer compliance statements.
35.1 Wells Fargo Bank, National Association, as Master Servicer
35.2 Wells Fargo Bank, National Association, as Special Servicer
35.3 Deutsche Bank Trust Company Americas, as Certificate Administrator
35.4 KeyBank National Association, as Primary Servicer
35.5 Prudential Asset Resources, Inc, as Primary Servicer
35.6 Wells Fargo Bank, National Association, as Primary Servicer of the
Saint Louis Galleria Mortgage Loan (see Exhibit 35.1)
35.7 Wells Fargo Bank, National Association, as Special Servicer of the
Saint Louis Galleria Mortgage Loan (see Exhibit 35.2)
35.8 Deutsche Bank Trust Company Americas, as Certificate Administrator of
the Saint Louis Galleria Mortgage Loan (see Exhibit 35.3)
35.9 Prudential Asset Resources, Inc., as Primary Servicer of the
Kalahari Resort Mortgage Loan (see Exhibit 35.5)
35.10 Wells Fargo Bank, National Association, as Special Servicer of
the Kalahari Resort Mortgage Loan (see Exhibit 35.2)
35.11 Deutsche Bank Trust Company Americas, as Certificate Administrator of
the Kalahari Resort Mortgage Loan (see Exhibit 35.3)
35.12 Wells Fargo Bank, National Association, as Primary Servicer of the
175 West Jackson Mortgage Loan
35.13 Wells Fargo Bank, National Association, as Certificate Administrator
of the 175 West Jackson Mortgage Loan
35.14 Wells Fargo Bank, National Association, as Primary Servicer of the 60
Hudson Street Mortgage Loan
35.15 Rialto Capital Advisors, LLC, as Special Servicer of the 60 Hudson
Street Mortgage Loan
35.16 Deutsche Bank Trust Company Americas, as Certificate Administrator of
the 60 Hudson Street Mortgage Loan
99.1 Mortgage Loan Purchase Agreement, dated as of December 13, 2013,
between Deutsche Mortgage & Asset Receiving Corporation and
German American Capital Corporation (filed as Exhibit 99.2
to the registrant's Current Report on Form 8-K/A filed on
January 14, 2014 under Commission File No. 333-184376-10 and
incorporated by reference herein)
99.2 Mortgage Loan Purchase Agreement, dated as of December 13, 2013,
between Deutsche Mortgage & Asset Receiving Corporation and
Cantor Commercial Real Estate Lending, L.P. (filed as Exhibit
99.1 to the registrant's Current Report on Form 8-K/A filed on
January 14, 2014 under Commission File No. 333-184376-10 and
incorporated by reference herein)
99.3 Mortgage Loan Purchase Agreement, dated as of December 13, 2013,
between Deutsche Mortgage & Asset Receiving Corporation and
KeyBank National Association (filed as Exhibit 99.3 to the
registrant's Current Report on Form 8-K/A filed on January 14,
2014 under Commission File No. 333-184376-10 and incorporated
by reference herein)
99.4 Mortgage Loan Purchase Agreement, dated as of December 13, 2013,
among Deutsche Mortgage & Asset Receiving Corporation, Liberty
Island Group I LLC and Liberty Island Group LLC (filed as Exhibit
99.4 to the registrant's Current Report on Form 8-K/A filed on
January 14, 2014 under Commission File No. 333-184376-10 and
incorporated by reference herein)
99.5 Primary Servicing Agreement, dated as of December 13, 2013,
between Wells Fargo Bank, National Association and Key Bank
National Association (filed as Exhibit 99.5 to the registrant's
Current Report on Form 8-K/A filed on January 14, 2014 under
Commission File No. 333-184376-10 and incorporated by reference
herein)
99.6 Primary Servicing Agreement, dated as of December 13, 2013,
between Wells Fargo Bank, National Association and Prudential
Asset Resources, Inc. (filed as Exhibit 99.6 to the registrant's
Current Report on Form 8-K/A filed on January 14, 2014 under
Commission File No. 333-184376-10 and incorporated by reference
herein)
