BMW Vehicle Owner Trust 2014-A

Accrued Interest Date:		12/26/17	Collection Period Ending:		12/31/17
Current Payment Date:		1/25/18	Period:		39

Balances
		Initial	Beginning of Period		End of Period

Pool Balance	$	1,063,540,711.84	$	110,656,792.34	$	100,173,465.88

Yield Supplement Overcollateralization	$	37,899,654.20	$	1,435,697.48	$	1,246,255.19

Adjusted Pool Balance	$	1,025,641,057.64	$	109,221,094.86	$	98,927,210.69

Reserve Account	$	2,564,102.64	$	2,564,102.64	$	2,564,102.64

Overcollateralization	$	25,641,057.64	$	25,641,026.44	$	25,641,026.44


Notes							Ratio

Class A-1 Notes	$	244,400,000.00		-		-	0.0	%

Class A-2 Notes	$	315,000,000.00		-		-	0.0	%

Class A-3 Notes	$	320,000,000.00		-		-	0.0	%

Class A-4 Notes	$	120,600,000.00	$	83,580,068.42	$	73,286,184.25	100.0	%
	$	1,000,000,000.00	$	83,580,068.42	$	73,286,184.25	100.0	%

Reconciliation of Collection Account
Available Funds:

Available Interest:

Interest Collected on Receivables	$	274,729.36
Servicer Advances		21,463.64
Servicer Advance Reimbursement		20,950.82

Administrative Purchase Payment		0.00
Warranty Purchase Payment		0.00

Recoveries		32,327.14

Investment Earnings from Reserve Account		1,089.13

Investment Earnings from Collection Account		0.00

Total Available Interest	$	308,658.45

Available Principal:

Principal Collection on Receivables

Receipts of Scheduled Principal	$	7,543,757.53
Receipts of Pre-Paid Principal		2,850,825.51

Liquidation Proceeds		36,877.47
Administrative Purchase Payment		0.00
Warranty Purchase Payment		0.00

Total Available Principal	$	10,431,460.51

Advances from the Reserve Account	$	0.00

Release from the Reserve Fund Account	$	0.00

Total Available Funds	$	10,740,118.96

Distributions:

Servicing Fees	$	92,213.99
Non-recoverable Servicer Advance Reimbursement		2,813.33
Noteholder's Accrued and Unpaid Interest		104,475.09
Priority Principal Distribution to Noteholder's		0.00
Reserve Account Deposit to achieve the Specified Reserve Account Balance		0.00
Regular Principal Distributable Amount to Noteholders		10,293,884.17
Owner Trustee and Indenture Trustee Fees		0.00
Certificate Distribution Account (any remaining payments)		246,732.38

Total Distributions	$	10,740,118.96

Monthly Period Receivables Principal Balance Calculation

Beginning Receivable Principal Balance	$	110,656,792.34

Monthly Principal Received

Regular Principal Received	$	7,543,757.53

Prepaid Principal Received		2,850,825.51

Liquidation Proceeds		36,877.47

Principal Balance Allocable to Gross Charge-offs		51,865.95

Principal Portion of Repurchased Receivables		0.00

Total Monthly Principal Amounts	$	10,483,326.46

Ending Receivable Principal Balance	$	100,173,465.88

Distributions

Interest Distributable Amount					Interest Rate			Current Payment		Per $1,000

Class A-1 Notes						0.19000	%	$	0.00		0.00
Class A-2 Notes						0.53000	%	$	0.00		0.00
Class A-3 Notes						0.97000	%	$	0.00		0.00
Class A-4 Notes						1.50000	%	$	104,475.09		0.87
								$	104,475.09


Monthly Principal Distributable Amount	Beginning Balance		Current Payment		Ending Balance			Per $1,000		Note Factor
Class A-1 Notes		-		-		-			0.00		0.00
Class A-2 Notes		-		-		-			0.00		0.00
Class A-3 Notes		-		-		-			0.00		0.00
Class A-4 Notes	$	83,580,068.42	$	10,293,884.17	$	73,286,184.25			85.36		0.61
		83,580,068.42		10,293,884.17		73,286,184.25

Carryover Shortfalls

Prior Period Carryover

Current Payment

Per $1,000

Class A-1 Interest Carryover Shortfall

Class A-2 Interest Carryover Shortfall

Class A-3 Interest Carryover Shortfall

Class A-4 Interest Carryover Shortfall

Yield Supplement Overcollateralization

Previous Distribution Date Required Amount																			1,435,697.48
Beginning Period Amount																			1,435,697.48
Current Distribution Date Required Amount																			1,246,255.19
Current Period Release																			189,442.29
Ending Period Amount																			1,246,255.19

Reserve Account

Beginning Period Required Amount	$	2,564,102.64
Beginning Period Amount		2,564,102.64
Net Investment Earnings		1,089.13
Current Period Deposit Amount Due		0.00
Reserve Fund Draw Amount		0.00
Ending Period Required Amount		2,564,102.64
Release to Depositor		1,089.13
Ending Period Amount	$	2,564,102.64

Overcollateralization

Beginning Period Overcollateralization Amount	$	25,641,026.44
Target Overcollateralization Amount	$	25,641,026.44
Ending Period Over Collateralization Amount	$	25,641,026.44
Current Period Release	$	0.00

Receivables Data

		Beginning Period			Ending Period
Number of Receivables			12,923			12,132
Weighted Average Remaining Term			19.29			18.55
Weighted Average Annual Percentage Rate			3.03	%		3.04	%

Delinquencies as of the end of the Current Period
	Units	Dollar Amount			% of Ending Rec Prin Bal
30-59 Days	95	$	1,213,327.55			1.21	%
60-89 Days	23		254,872.02			0.25	%
90-119 Days	16		156,492.30			0.16	%
120+ Days	25		468,503.53			0.47	%

Total 30+ Days Past Due as of the end of the current period	159	$	2,093,195.40			2.09	%

Delinquencies as of the end of prior periods
Total 30+ Days Past Due as of the end of the prior period						2.15	%
Total 30+ Days Past Due as of the end of the 2nd preceding period						2.20	%
Total 30+ Days Past Due as of the end of the 3rd preceding period						1.91	%

Repossessions		Units			Dollar Amount
Beginning Period Repossessed Receivables Balance			18			400,800.87
Ending Period Repossessed Receivables Balance			18			427,178.66
Principal Balance of 90+ Day Repossessed Vehicles			2			44,914.34

Write-offs as of the end of the Current Period			Units		Dollar Amount
Gross Principal Write-offs			6			51,865.95
Recoveries			14			32,327.14
Net Write-Offs						19,538.81
Cumulative Net Write-offs			266		$	3,333,751.10

Ratio of Cumulative Net Write-offs to Avg Portfolio Balance *						3.16	%
Charge Off Rate **						0.31	%
Avg of Net Write-offs ***					$	12,532.90


Historical Loss Information

Write-offs as of the end of the Prior Period			Units		Dollar Amount
Gross Principal Write-offs			4			42,490.78
Recoveries			10			10,891.57
Net Write-Offs						31,599.21
Cumulative Net Write-offs			260		$	3,314,212.29
Ratio of Cumulative Net Write-offs to Avg Portfolio Balance *						2.86	%
Charge Off Rate **						0.31	%
Avg of Net Write-offs ***					$	12,746.97

Write-offs as of the end of the 2nd Preceding Period			Units		Dollar Amount
Gross Principal Write-offs			4			48,561.92
Recoveries			13			23,797.39
Net Write-Offs						24,764.53
Cumulative Net Write-offs			256		$	3,282,613.08
Ratio of Cumulative Net Write-offs to Avg Portfolio Balance *						2.59	%
Charge Off Rate **						0.31	%
Avg of Net Write-offs ***					$	12,822.71

Write-offs as of the end of the 3rd Preceding Period			Units		Dollar Amount
Gross Principal Write-offs			4			61,409.85
Recoveries			10			4,467.97
Net Write-Offs						56,941.88
Cumulative Net Write-offs			252		$	3,257,848.55
Ratio of Cumulative Net Write-offs to Avg Portfolio Balance *						2.36	%
Charge Off Rate **						0.31	%
Avg of Net Write-offs ***					$	12,927.97

*Ratio of Cumulative Net Write-offs to Avg Portfolio Balance is calculated by dividing the Cumulative Net Write-offs for the period by the Avg Portfolio Balance for the period.

Avg Portfolio Balance for a period is equal to the average of the Begining Receivable Principal Balance and the Ending Receivable Principal Balance for such period.

**Charge Off Rate is calculated by dividing Cumulative Net Write-offs by initial Pool Balance as of the Cut-off Date.

*** Average of Net Write-offs is calculated by dividing Cumulative Net Write-offs by the aggregate number of Receivables that have experienced a net write-off.

BMW Vehicle Owner Trust 2014-A 10-D