SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report(Date of earliest event reported): January 16, 2001 Onyx Acceptance Grantor Trust 2000-A ------------------------------------------------------------------------------ (Issuer with respect to Certificates) Onyx Acceptance Financial Corporation ------------------------------------------------------------- (Exact Name of Registrant as Specified in Its Charter) Commission File Number 333-92245 (I.R.S. EmployerIdentification No.) 33-0639768 State or other jurisdiction of incorporation or organization Delaware Onyx Acceptance Financial Corporation 27051 Towne Centre Drive Foothill Ranch 92610 949 465-3900 Item 5. Other Events On behalf of the Onyx Acceptance Owner Trust 2000-A, (the"Trust"), a trust created pursuant to the Trust Agreement dated as of February 1,2000 with Onyx Acceptance Financial Corporation as registrant and seller and Bankers Trust(Delaware) as Owner Trustee and The Chase Manhattan Bank as Trust Agent, the registrant has caused to be filed with the Commission, the January 2001 monthly Distribution Date Statement with respect to the Trust. This Distribution Date Statement is filed pursuant to and in accordance with a no action request filed on August 21, 1995 with the Commission by Onyx Acceptance Financial Corporation, originator of the Onyx Acceptance Owner Trust 2000-A and Onyx Acceptance Corporation as servicer and the affirmative response thereto by the Securities and Exchange Commission dated September 22, 1995. The filing of the monthly Distribution Date Statement will occur subsequent to each monthly distribution to the Trust's Securityholders until and unless exempted under provisions of the Securities and Exchange Act. Item 7. Financial Statements and Exhibits (a) Financial Statements None (c) Exhibits Exhibit No. 19.Monthly Distribution Date Statement of the Onyx Acceptance Owner Trust 2000-A for the month of January 2001. SIGNATURES Pursuant to the requirements 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. Onyx Acceptance Financial Corporation DON P. DUFFY By:_____________________________________________________ Don P. Duffy Executive Vice President Date: January 31, 2001 Exhibit 19

Onyx Acceptance Owner Trust 2000-A Distribution Date Statement 6.09% Class A-1 Auto Loan Backed Notes $72,000,000 6.81% Class A-2 Auto Loan Backed Notes $132,000,000 7.27% Class A-3 Auto Loan Backed Notes $107,000,000 7.42% Class A-4 Auto Loan Backed Notes $93,200,000 7.69% Auto Loan Backed Certificates $25,800,000 Total Securities Issued $430,000,000 Collection Period Beginning on: 1012/01/00 Collection Period Ending on: 1012/31/00 Distribution Date: 1101/1516/0001 1 Original Pool Balance of underlying Contracts $430,000,000.00 2 Collection Period Beginning Pool Balance of underlying Contracts $~~338~~315,~~721~~291,~~418~~634.2402 3 Securities Balance (Notes outstanding principal amount + Certificate Balance): Beginning $~~338~~315,~~721~~291,~~418~~634.2402 Net Collections for the Collection Period 4 Monthly P&I, partial prepayments & Full Prepayments in Calendar Month $1412,~~958~~466,~~621~~581.8897 5 Full Prepayments through first 5 business days of current month (Precompute only) 3927,~~253~~945.0071 5a Full Prepayments through first 5 business days of current month (Simple interest only) 1661,~~161,085~~799.6915 6 Full Prepayments included in Prior Collection Period (Precompute only) 6243,~~771~~285.0126 6a Full Prepayments included in Prior Collection Period (Simple Interest only) 1,~~057~~065,~~139~~755.1353 7 Partial Prepayments of Rule of 78's contracts deposited to PayAhead Acct ~~6,341~~0.1800 8 Amounts Withdrawn from PayAhead Acct & Deposited to Collection Acct 042,604.0026 9 Yield Supplement Amount to be Deposited to Collection Account 0.00 10 Net Liquidation Proceeds on Defaulted Contracts ~~716~~405,~~906~~581.8503 11 Net Liquidation Proceeds first 5 business days of current month 0.00 12 Net Liquidation Proceeds included in Prior Collection Period 0.00 13 Net Insurance Proceeds 0.00 14 Net Insurance Proceeds first 5 business days of current month 0.00 15 Net Insurance Proceeds included in Prior Collection Period 0.00 16 Aggregate Purchase Amount for Purchased Contracts (Repurchases) ~~44,010~~0.6000 17 Reinvestment Earnings on Funds in Collection Acct (ccma acct #013338) 5352,~~070~~678.3208 18 Net Collections (4+5+5a-6-6a-7+8+9+10+11-12+13+14-15+16+17) $1512,~~846~~548,~~697~~149.0241 Computation of Regular Principal Distributable Amount 19 Scheduled Principal Decline (recomputed actuarial) Precompute contracts only ~~417~~414,~~822~~384.0621 20 Principal Collected: Payments only - Simple Interest contracts 4,~~864~~382,~~764~~018.6580 21 Principal Collected: Full Prepayments - S.I. thru month-end 42,~~053~~691,~~793~~898.9041 22 Full Prepayments through first 5 business days of current month: Simple Interest only 1661,~~161,085~~799.6915 23 Full Prepayments: Precompute only thru month end ~~176~~214,~~827~~876.3997 24 Full Prepayments through first 5 business days of current month: Precompute only 3927,~~253~~945.0071 25 Defaulted Contracts (Liquidated Proceeds received) 1,~~752~~367,~~008~~917.5953 26 Defaulted Contracts (Liquidated Proceeds received) thru 1st 5 business days of current month 0.00 27 Defaulted Contracts (4 or more periods.Liquidated Proceeds not received) 0.00 28 Defaulted Contracts (4 or more periods.Liquidated Proceeds not received) 0.00 29 Repurchased Contracts ~~44,010~~0.6000 30 Regular Principal Distributable Amount (Sum of 19 thru 29) $129,~~509~~760,~~565~~840.8878 31 Collection Period Ending Pool Balance of underlying Contracts $~~326~~305,~~211~~530,~~852~~793.3624 32 Collection Period Ending Pool Balance as a percent of Original Pool Balance (31 / 1) 7571.8605% 33 Accelerated Principal Target Level N/A 34 Accelerated Principal Distributable Amount $0.00 Calculation of Note Interest Distributable Amount 35 Class A-1 Notes: Outstanding Principal Amount as of end of prior Distribution Date $0.00 36 Class A-1 Note Interest Carryover Shortfall $0.00 37 Class A-1 Note Interest Accrual over Interest Accrual Period @ $0.00 38 Class A-1 Note Interest Distributable Amount (36 + 37) $0.00 39 Class A-2 Notes: Outstanding Principal Amount as of end of prior Distribution Date $~~112~~89,~~721~~291,~~418~~634.2402 40 Class A-2 Note Interest Carryover Shortfall $0.00 41 Class A-2 Note Interest Accrual over Interest Accrual Period @ $~~639~~506,~~694~~730.0502 42 Class A-2 Note Interest Distributable Amount (40 + 41) $~~639~~506,~~694~~730.0502 43 Class A-3 Notes: Outstanding Principal Amount as of end of prior Distribution Date $107,000,000.00 44 Class A-3 Note Interest Carryover Shortfall $0.00 45 Class A-3 Note Interest Accrual over Interest Accrual Period @ $648,241.67 46 Class A-3 Note Interest Distributable Amount (44 + 45) $648,241.67 47 Class A-4 Notes: Outstanding Principal Amount as of end of prior Distribution Date $93,200,000.00 48 Class A-4 Note Interest Carryover Shortfall $0.00 49 Class A-4 Note Interest Accrual over Interest Accrual Period @ $576,286.67 50 Class A-4 Note Interest Distributable Amount (48 + 49) $576,286.67 51 Note Interest Distributable Amount - Total all Notes (38+43+46+50) $1,~~864~~731,~~222~~258.3936 Calculation of Note Principal Distributable Amount 52 Class A-1 Note original outstanding principal amount $72,000,000.00 53 Class A-1 Note outstanding principal amount: Beginning (35) $0.00 54 Class A-1 Note Principal Carryover Shortfall for immediately preceding Distribution Date $0.00 55 Class A-1 Note Percentage 0% 56 Class A-1 Note Percentage multiplied by Regular Principal Distributable Amount (must be <= 53-54) $0.00 57 Class A-1 Note Accelerated Principal Distributable Amount $0.00 58 Class A-1 Note Principal Distributable Amount (54 + 56 + 57) $0.00 59 Class A-1 Note outstanding principal amount: Ending (53 - 58) $0.00 60 Class A-1 Note Pool Factor (59 / 52) 0.000000 61 Class A-2 Note original outstanding principal amount $132,000,000.00 62 Class A-2 Note outstanding principal amount: Beginning (39) $~~112~~89,~~721~~291,~~418~~634.2402 63 Class A-2 Note Principal Carryover Shortfall for immediately preceding Distribution Date $0.00 64 Class A-2 Note Percentage 100% 65 Class A-2 Note Percentage multiplied by Regular Principal Distributable Amount (must be <= 62-63) $129,~~509~~760,~~565~~840.8878 66 Class A-2 Note Accelerated Principal Distributable Amount $0.00 67 Class A-2 Note Principal Distributable Amount (63 + 65 + 66) $129,~~509~~760,~~565~~840.8878 68 Class A-2 Note outstanding principal amount: Ending (62 - 67) $~~100~~79,~~211~~530,~~852~~793.3624 69 Class A-2 Note Pool Factor (68 / 61) 0.~~759181~~602506 70 Class A-3 Note original outstanding principal amount $107,000,000.00 71 Class A-3 Note outstanding principal amount: Beginning (43) $107,000,000.00 72 Class A-3 Note Principal Carryover Shortfall for immediately preceding Distribution Date $0.00 73 Class A-3 Note Percentage 0% 74 Class A-3 Note Percentage multiplied by Regular Principal Distributable Amount (must be <= 71-72) $0.00 75 Class A-3 Note Accelerated Principal Distributable Amount $0.00 76 Class A-3 Note Principal Distributable Amount (72 + 74 + 75) $0.00 77 Class A-3 Note outstanding principal amount: Ending (71 - 76) $107,000,000.00 78 Class A-3 Note Pool Factor (77 / 70) 1.000000 79 Class A-4 Note original outstanding principal amount $93,200,000.00 80 Class A-4 Note outstanding principal amount: Beginning (47) $93,200,000.00 81 Class A-4 Note Principal Carryover Shortfall for immediately preceding Distribution Date $0.00 82 Class A-4 Note Percentage 0% 83 Class A-4 Note Percentage multiplied by Regular Principal Distributable Amount (must be <= 80-81) $0.00 84 Class A-4 Note Accelerated Principal Distributable Amount $0.00 85 Class A-4 Note Principal Distributable Amount (81 + 83 + 84) $0.00 86 Class A-4 Note outstanding principal amount: Ending (80 - 85) $93,200,000.00 87 Class A-4 Note Pool Factor (86 / 79) 1.000000 88 Note Principal Distributable Amount - Total all Notes (58 + 67 + 76 + 85) $129,~~509~~760,~~565~~840.8878 89 Note outstanding principal amount - Total all Notes: Ending (60 + 69 + 78 + 87) $~~300~~279,~~411~~730,~~852~~793.3624 90 Accelerated Principal Distributable Amount (57 + 66 + 75 + 84) $0.00 91 Note Distributable Amount - Total all Notes (Principal & Interest) (88 + 51) $1411,~~373~~492,~~788~~099.2714 92 Memo: Note Principal Carryover Shortfall - Total for immediately preceding Distribution Date $0.00 Calculation of Certificate Interest Distributable Amount 93 Certificate Interest Accrual Period begins 94 Certificate Interest Accrual Period ends 95 Certificate Balance as of immediately preceding Distribution Date $25,800,000.00 96 Certificate Interest Carryover Shortfall $0.00 97 Certificate Interest Accrual over Interest Accrual Period @ $165,335.00 98 Certificate Interest Distributable Amount (96 + 97) $165,335.00 Calculation of Certificate Principal Distributable Amount 99 Original Certificate Balance $25,800,000.00 100 Certificate Balance: Beginning (95) $25,800,000.00 101 Certificate Principal Carryover Shortfall for immediately preceding Distribution Date $0.00 102 Certificate Percentage 0% 103 Certificate Percentage multiplied by Regular Principal Distributable Amount $0.00 104 Certificate Principal Distributable Amount (101 + 103) $0.00 105 Certificate Balance: Ending (100 - 104) $25,800,000.00 106 Certificate Pool Factor (105 / 99) 1.000000 107 Certificate Distributable Amount (Principal & Interest) (98 + 104) $165,335.00 108 Securities Balance (Notes outstanding principal amount + Certificate Balance) - Beginning (3) $~~338~~315,~~721~~291,~~418~~634.2402 109 Principal Distribution Amount (88 + 104) $129,~~509~~760,~~565~~840.8878 110 Securities Balance (Notes outstanding principal amount + Certificate Balance) - Ending (89 + 105) $~~326~~305,~~211~~530,~~852~~793.3624 Calculation of Total Distribution Amount 111 Interest Distribution Amount $21,~~029~~896,~~557~~593.3936 112 Principal Distribution Amount $129,~~509~~760,~~565~~840.8878 113 Total Distribution Amount (111 + 112) $1411,~~539~~657,~~123~~434.2714 NET COLLECTIONS PAYOUT ALLOCATION OF TOTAL DISTRIBUTION AMOUNT 114 Reinvestment Earnings on Funds in Collection Acct Paid this Period to Servicer (17) $5352,~~070~~678.3208 115 Servicing Fee Paid this Period to Servicer (1.0% / 12 x Beginning Pool Balance) $~~282~~262,~~267~~743.8503 Note Interest Paid Calculation 116 Class A-1 Note Interest Carryover Shortfall (Beginning) (36) $0.00 117 Interest Due on Above Beginning Shortfall $0.00 118 Class A-1 Note Interest Distributable Amount (38) $0.00 119 Class A-1 Note Interest Paid this Period (Minimum of 118 and 18 -114 - 115) $0.00 120 Class A-1 Note Interest Carryover Shortfall (Ending) (118 - 119) $0.00 121 Class A-2 Note Interest Carryover Shortfall (Beginning) (40) $0.00 122 Interest Due on Above Beginning Shortfall $0.00 123 Class A-2 Note Interest Distributable Amount (42) $~~639~~506,~~694~~730.0502 124 Class A-2 Note Interest Paid this Period (Minimum of 123 and 18 - 114 - 115 -118) $~~639~~506,~~694~~730.0502 125 Class A-2 Note Interest Carryover Shortfall (Ending) (123 - 124) $0.00 126 Class A-3 Note Interest Carryover Shortfall (Beginning) (44) $0.00 127 Interest Due on Above Beginning Shortfall $0.00 128 Class A-3 Note Interest Distributable Amount (46) $648,241.67 129 Class A-3 Note Interest Paid this Period (Minimum of 128 and 18 - 114 - 115 - 118 - 123) $648,241.67 130 Class A-3 Note Interest Carryover Shortfall (Ending) (128 - 129) $0.00 131 Class A-4 Note Interest Carryover Shortfall (Beginning) (48) $0.00 132 Interest Due on Above Beginning Shortfall $0.00 133 Class A-4 Note Interest Distributable Amount (50) $576,286.67 134 Class A-4 Note Interest Paid this Period (Minimum of 133 and 18 - 114 - 115 - 118- 123 - 128) $576,286.67 135 Class A-4 Note Interest Carryover Shortfall (Ending) (133 - 134) $0.00 136 Note Interest Carryover Shortfall (Beginning) (116 + 121 + 126 + 131) $0.00 137 Interest Due on Above Beginning Shortfall (117 + 122 + 127 + 132) $0.00 138 Note Interest Distributable Amount (51) $1,~~864~~731,~~222~~258.3936 139 Note Interest Paid this Period (119 + 124 + 129 + 134) $1,~~864~~731,~~222~~258.3936 140 Note Interest Carryover Shortfall (Ending) (120 + 125 + 130 + 135) $0.00 Certificate Interest Paid Calculation 141 Certificate Interest Carryover Shortfall (Beginning) (96) $0.00 142 Interest Due on Above Beginning Shortfall $0.00 143 Certificate Interest Distributable Amount (98) $165,335.00 144 Certificate Interest Paid this Period (Minimum of 143 and 18 - 114 - 115 - 139) $165,335.00 145 Certificate Interest Carryover Shortfall (Ending) (143 - 144) $0.00 Note Principal Paid Calculation 146 Class A-1 Note Principal Carryover Shortfall (Beginning) (54) $0.00 147 Class A-1 Note Principal Distributable Amount (58) $0.00 148 Class A-1 Note Principal Paid this Period (Minimum of 147 and 18 - 114 - 115 - 139 - 144) $0.00 149 Class A-1 Note Principal Carryover Shortfall (Ending) (147 - 148) $0.00 150 Class A-2 Note Principal Carryover Shortfall (Beginning) (63) $0.00 151 Class A-2 Note Principal Distributable Amount (67) $129,~~509~~760,~~565~~840.8878 152 Class A-2 Note Principal Paid this Period (Minimum of 151 and 18 - 114 - 115 - 139 - 144 - 147) $129,~~509~~760,~~565~~840.8878 153 Class A-2 Note Principal Carryover Shortfall (Ending) (151 - 152) $0.00 154 Class A-3 Note Principal Carryover Shortfall (Beginning) (72) $0.00 155 Class A-3 Note Principal Distributable Amount (76) $0.00 156 Class A-3 Note Principal Paid this Period (Minimum of 155 and 18 - 114 - 115 - 139 - 144 - 147 - 151) $0.00 157 Class A-3 Note Principal Carryover Shortfall (Ending) (155-156) $0.00 158 Class A-4 Note Principal Carryover Shortfall (Beginning) (81) $0.00 159 Class A-4 Note Principal Distributable Amount (85) $0.00 160 Class A-4 Note Principal Paid this Period (Minimum of 159 and 18 - 114 - 115 - 139 - 144 - 147 - 151 - 155) $0.00 161 Class A-4 Note Principal Carryover Shortfall (Ending) (159 - 160) $0.00 162 Note Principal Carryover Shortfall (Beginning) (146 + 150 + 154 + 158) $0.00 163 Note Principal Distributable Amount (88) $129,~~509~~760,~~565~~840.8878 164 Note Principal Paid this Period (148 + 152 + 156 + 160) $129,~~509~~760,~~565~~840.8878 165 Note Principal Carryover Shortfall (Ending) (149 + 153 + 157 + 161) $0.00 Certificate Principal Paid Calculation 166 Certificate Principal Carryover Shortfall (Beginning) (101) $0.00 167 Certificate Principal Distributable Amount (104) $0.00 168 Certificate Principal Paid this Period (Minimum of 167 and 18 - 114 - 115 - 139 - 144 - 164)) $0.00 169 Certificate Principal Carryover Shortfall (Ending) (167 - 168) $0.00 Summary of Distributions Paid from Net Collections this Period 170 Reinvestment Earnings on Funds in Collection Account Payable to Servicer (17) $5352,~~070~~678.3208 171 Servicing Fee Payable to Servicer (1.0% / 12 x Beginning Pool Balance) (115) $~~282~~262,~~267~~743.8503 172 Note Interest Distributable Amount Paid this Period (139) 1,~~864~~731,~~222~~258.3936 173 Certificate Interest Distributable Amount Paid this Period (144) 165,335.00 174 Note Principal Distributable Amount Paid this Period (164) $129,~~509~~760,~~565~~840.8878 175 Certificate Principal Distributable Amount Paid this Period (168) $0.00 176 Surety Fee Payable to Insurer (0.16%/360 x Days in Collection Period x Beg Securities Balance) 4643,~~668~~440.2818 177 Reinsurance Fee Payable to Insurer (2.75%/360 * Days in Collection period * Deposit Coverage Amount) 2724,~~212~~519.8731 178 Total Distributions from Collection Account (Sum of 170 thru 177) $1412,~~948~~040,~~342~~814.5974 179 Total Excess Spread Available for Deposit to Spread Account (18- 178) $~~898~~507,~~354~~334.4367 SPREAD ACCOUNT RECONCILIATION 180 Initial Deposit $0.00 181 Deposits to Spread Account Prior Collection Periods $1416,~~487~~082,~~545~~602.9089 182 Deposit to Spread Account this Collection Period (179) $~~898~~507,~~354~~334.4367 183 Reinvestment Earnings on Funds in Spread Acct deposited to Spead acct $30,~~748~~667.9310 184 Draws from Spread Account Prior Periods $89,~~037~~632,~~545~~602.9089 185 Spread Account Balance (180 + 181 + 182 + 183 - 184) $76,~~379~~988,~~103~~001.3677 186 Required Spread Account Balance $8,600,000.00 186A Required Spread Account Cash Balance $6,450,000.00 187 Draws from Spread Account this Collection Period ((185 - 186a) if positive, 0 otherwise) $~~929~~538,~~103~~001.3677 188 Spread Account Balance net of Draws this Collection Period (185 - 187) $6,450,000.00 Delinquency Statistics 189 Number of Accts Delinquent 30 - 59 Days ~~748~~943 190 Number of Accts Delinquent 60 - 89 Days ~~320~~376 191 Number of Accts Deliquent 90 Days and Over ~~496~~584 192 Total Number of Delinquent Accounts 30 Days and Over (189 + 190 + 191) 1,~~564~~903 193 Aggregate Net Outstanding Balance of Delinquent Loans 30-59 days $810,~~282~~290,~~530~~357 194 Aggregate Net Outstanding Balance of Delinquent Loans 60 - 89 days $34,~~636~~399,~~586~~036 195 Aggregate Net Outstanding Balance of Delinquent Loans 90 days and over $56,~~847~~669,~~012~~871 196 Total Aggregate Net Outstanding Balance of Delinquent Loans (193 + 194 + 195) $1721,~~766~~359,~~128~~264 197 Policy Claim Amount $0.00 198 Deposit Coverage Amount (Reinsurance) $1110,~~491~~354,~~651~~193.8863 Repossession Statistics 199 Number of Accounts in Repo Inventory @ Beginning of Collection Period ~~245~~278 200 Number of Accounts Repossessed During Collection Period ~~153~~155 201 Number of Repo'd Accounts Sold or Reinstated During Collection Period ~~139~~98 202 Number of Accounts in Repo Inventory @ End of Collection Period (199 + 200 - 201) ~~259~~335 203 Aggregate Net Outstanding Balance of Accounts in Repo Inventory @ Beginning of Collection Period $23,~~859~~062,~~966~~768.3371 204 Aggregate Net Outstanding Balance of Accounts Repossessed During Month 1,~~627~~815,~~525~~973.2785 205 Aggregate Net Outstanding Balance of Repo Accounts Sold or Reinstated During Month 1,~~608~~028,~~490~~911.2045 206 Aggregate Net Outstanding Balance of Accounts in Repo Inventory @ End of Collection Period $23,~~879~~849,~~001~~831.4011 Accounts Outstanding Statistics 207 Original Accounts Outstanding 34,907 208 Remaining Number of Accounts Outstanding @ End of Collection Period 2928,~~774~~591 Calculation of Net Yield 209 Interest Collected on Contracts 43,~~319~~696,~~162~~967.5605 210 Interest Collected on Contracts - Prior Collection Period 43,~~139~~710,~~437~~737.2177 211 Interest Collected on Contracts - Two Collection Periods Ago 4,~~466~~319,~~865~~162.56 212 Liquidated Contract Balances (less Liquidation proceeds) 1962,~~035,101~~336.7450 213 Liquidated Contract Balances (less Liquidation proceeds) - Prior Collection Period 1777,~~123,582~~850.8601 214 Liquidated Contract Balances (less Liquidation proceeds) - Two Collection Periods Ago ~~794~~1,~~718~~035,101.9874 215 Interest Paid to Securityholders (111) 21,~~029~~896,~~557~~593.3936 216 Interest Paid to Securityholders - Prior Collection Period 21,~~092~~958,~~640~~565.7660 217 Interest Paid to Securityholders - Two Collection Periods Ago 2,~~162~~029,~~287~~557.1939 218 Servicing Fees Paid to Servicer (171) $~~282~~262,~~267~~743.8503 219 Servicing Fees Paid to Servicer - Prior Collection Period $~~291~~271,~~531~~843.1921 220 Servicing Fees Paid to Servicer - Two Collection Periods Ago $~~302~~282,~~039~~267.6585 221 Ending Pool Balance (31) $~~326~~305,~~211~~530,~~852~~793.3624 222 Ending Pool Balance - Prior Collection Period $~~338~~315,~~721~~291,~~418~~634.2402 223 Ending Pool Balance - Two Collection Periods Ago $~~349~~326,~~837~~211,~~430~~852.3536 224 Net Yield 32.3285% A.P.R. Statistics 225 Dollar Weighted A.P.R. of Contracts @ Cutoff Date 14.86% 226 Dollar Weighted A.P.R. of Remaining Contracts in Trust as of End of Collection Period 14.9291% Credit Loss Statistics 227 Gross Credit Losses during Collection Period (25 + 26 + 27 + 28)) $1,~~752~~367,~~008~~917.5953 228 Recoveries during Collection Period (10+11-12) ~~716~~405,~~906~~581.8503 229 Net Credit Losses during Collection Period (227 - 228) $1962,~~035,101~~336.7450 230 Cumulative Net Credit Losses $35,~~740~~480,~~074~~260.2475 231 Cumulative Net Credit Losses as a Percent of Original Certificate Balance (230 / 1) 01.8727% 232 Memo: Cram Down Losses $0.00 233 Remaining Weighted Average Maturity (Months) 4846.58

Filing Compare · ONYX ACCEPTANCE OWNER TRUST 2000-A