
	BANK OF AMERICA AUTO TRUST
	SERIES 2012-1



				Distribution Package						Contact:
										Mary Ann Turbak
										Trust Officer
										312-332-7531
	Distribution Date: Jan 15, 2016									maryann.turbak@usbank.com

	Distribution Package Includes:					Issuance Dates

	- Payment Date Statement						First Distribtion Date:		May 15, 2012
	Statement to NoteHolders and Factors				2		Settlement Date:		April 18, 2012
	Distribution Detail				3-6
							Cutoff Date:		February 29, 2012

						Issuance Parties

							Servicer(s):		Bank of America, National Association

							Indenture Trustee:		U.S. Bank National Association

							Owner Trustee:		Wilmington Trust, National Association

							Underwriter(s):		Merrill Lynch, Pierce, Fenner & Smith Incorporated, Citigroup Global Markets Inc., Credit Suisse Securities (USA) LLC, J.P. Morgan Securities LLC, RBC Capital Markets, LLC, RBS Securities Inc.





						Contact

							Name:	Mary Ann Turbak
							Title:	Trust Officer
							Phone:	312-332-7531
							Mobile:
							Fax:
							Email:	maryann.turbak@usbank.com
							Address:	190 S. LaSalle Street, 7th Fl.; Chicago, IL 60603

							Website:	www.usbank.com/abs
	*See the Prospectus
	Supplement for definitions.





	BANK OF AMERICA AUTO TRUST
	SERIES 2012-1

								Contact:
			Monthly Statement to Noteholders					Mary Ann Turbak
								Trust Officer
								312-332-7531
	Distribution Date:		January 15, 2016					maryann.turbak@usbank.com


	I, II Note Payments and Factors
		Original	Beginning	Principal	Interest	Total	Ending	Ending
	Class	Face Value	Balance	Distribution	Distribution	Distribution	Balance	Note Factor
	A-1	$598,684,000.00	$0.00	$0.00	$0.00	$0.00	$0.00	-
	A-2	$699,000,000.00	$0.00	$0.00	$0.00	$0.00	$0.00	-
	A-3	$744,000,000.00	$0.00	$0.00	$0.00	$0.00	$0.00	-
	A-4	$208,316,000.00	$693,159.79	$693,159.79	$594.96	$693,754.75	$0.00	-
	B	$30,871,000.00	$30,871,000.00	$15,106,459.13	$40,904.08	$15,147,363.21	$15,764,540.87	0.5106586
	C	$53,430,000.00	$53,430,000.00	$0.00	$93,057.25	$93,057.25	$53,430,000.00	1.0000000
	D	$35,620,000.00	$35,620,000.00	$0.00	$88,753.17	$88,753.17	$35,620,000.00	1.0000000
	Total Notes	$2,369,921,000.00	$120,614,159.79	$15,799,618.92	$223,309.46	$16,022,928.38	$104,814,540.87	0.0442270
	Certificate*	$4,749,583.54	$20,184,699.96	$0.00	$88,075.89	$88,075.89	$20,184,699.96	4.2497831
	Total	$2,374,670,583.54	$140,798,859.75	$15,799,618.92	$311,385.35	$16,111,004.27	$124,999,240.83



	AMOUNTS PER $1,000 UNIT

			Beginning	Principal	Interest	Total	Ending
	Class	Cusip	Balance	Distribution	Distribution	Distribution	Balance	Interest Rate
	A-1	06052YAA7	$0.0000000	$0.0000000	$0.0000000	$0.0000000	$0.0000000	0.26865%
	A-2	06052YAB5	$0.0000000	$0.0000000	$0.0000000	$0.0000000	$0.0000000	0.59000%
	A-3	06052YAC3	$0.0000000	$0.0000000	$0.0000000	$0.0000000	$0.0000000	0.78000%
	A-4	06052YAD1	$3.3274438	$3.3274438	$0.0028560	$3.3302999	$0.0000000	1.03000%
	B	06052YAE9	$1,000.0000000	$489.3414250	$1.3250002	$490.6664251	$510.6585750	1.59000%
	C	06052YAF6	$1,000.0000000	$0.0000000	$1.7416667	$1.7416667	$1,000.0000000	2.09000%
	D	06052YAG4	$1,000.0000000	$0.0000000	$2.4916668	$2.4916668	$1,000.0000000	2.99000%
	Certificate*		$4,249.7831210	$0.0000000	$18.5439185	$18.5439185	$4,249.7831210	0.00000%
	*Notional Balance
	Page 2 of 7




BANK OF AMERICA AUTO TRUST
	SERIES 2012-1

								Contact:
			Monthly Statement to Noteholders					Mary Ann Turbak
								Trust Officer
								312-332-7531
	Distribution Date:		January 15, 2016					maryann.turbak@usbank.com


	Collection Period #							45
	Record Date							January 14, 2016
	Determination Date							January 8, 2016
	Payment Date							January 15, 2016

	III. Overcollateralization Amount

	A. Initial Overcollateralization Amount							$4,749,583.54
	B. Beginning Overcollateralization Amount							$20,184,699.96
	C. Target Overcollateralization Amount							$20,184,699.96
	D. Ending Overcollateralization Amount							$20,184,699.96

	IV. Reserve Account

	A. Specified Reserve Account Balance							$5,936,676.46
	Beginning Balance							$5,936,676.46
	B. Reserve Account Draw Amount							$0.00
	Reserve Account Excess Amount							$0.00
	C. Reserve Account Deposit							$0.00
	Ending Balance net of withdrawls and deposits							$5,936,676.46



	VI, XIII, XIV. Receivable Pool Information

	Pool Factor as of end of Collection Period							0.0526386

	Pool Balance as of the Cut-off Date							$2,374,670,583.54
	Beginning Pool Balance							$140,798,859.75
	Ending Pool Balance							$124,999,240.83

	Beginning Weighted Average APR							3.9076994%
	Ending Weighted Average APR							3.9093672%

	Beginning Weighted Average Remaining Term (months)							15.9978844
	Ending Weighted Average Remaining Term (months)							15.3468485

	Beginning # of Receivables							26,760
	Ending # of Receivables							25,095

	Monthly Prepayment Speed (% ABS)							1.15%

	Page 3 of 7



	BANK OF AMERICA AUTO TRUST
	SERIES 2012-1

								Contact:
			Monthly Statement to Noteholders					Mary Ann Turbak
								Trust Officer
								312-332-7531
	Distribution Date:		January 15, 2016					maryann.turbak@usbank.com

	VII. Servicing Fee

	A. Current Servicing Fee Due							$117,332.38
	B. Servicing Fee Unpaid from Prior Period							$0.00
	C. Total Servicing Fee Paid							$117,332.38
	D. Ending Servicing Fee Unpaid (A+B-C)							$0.00

	VIII. Accrued Note Interest Distribution

				Beginning	Interest on			Ending
				Interest	Interest	Interest	Interest	Interest
			Monthly	Carryover	Carryover	Distributable	Distributable	Carryover
	Class	Rate	Interest	Shortfall	Shortfall	Amount	Amount Paid	Shortfall
	A-1	0.26865%	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	A-2	0.59000%	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	A-3	0.78000%	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	A-4	1.03000%	$594.96	$0.00	$0.00	$594.96	$594.96	$0.00
	B	1.59000%	$40,904.08	$0.00	$0.00	$40,904.08	$40,904.08	$0.00
	C	2.09000%	$93,057.25	$0.00	$0.00	$93,057.25	$93,057.25	$0.00
	D	2.99000%	$88,753.17	$0.00	$0.00	$88,753.17	$88,753.17	$0.00

	IX. Repurchased Receivables

	Aggregate Repurchase price							$0.00

	X. Delinquency Information
							% of Cut-off Date	% of EOP
	A. Current Month Delinquency Information				Count	Principal	Pool Balance	Pool Balance
		1-29 days			1,248	$7,422,099.60	0.31255%	5.93772%
		30-59 days			172	$1,181,412.10	0.04975%	0.94514%
		60-89 days			34	$283,181.53	0.01193%	0.22655%
		90-119 days			7	$54,251.04	0.00228%	0.04340%
		120 days or more			0	$0.00	0.00000%	0.00000%
		Total			1,461	$8,940,944.27	0.37651%	7.15280%

	B. Prior Month Delinquency Information						% of Cut-off Date	% of EOP
		Delinquency			Count	Principal	Pool Balance	Pool Balance
		1-29 days			1,364	$8,589,625.71	0.36172%	6.10064%
		30-59 days			146	$1,031,055.99	0.04342%	0.73229%
		60-89 days			27	$209,939.50	0.00884%	0.14911%
		90-119 days			13	$84,279.95	0.00355%	0.05986%
		120 days or more			0	$0.00	0.00000%	0.00000%
		Total			1,550	$9,914,901.15	0.41753%	7.04189%

	C. Second Prior Month Delinquency Information						% of Cut-off Date	% of EOP
		Delinquency			Count	Principal	Pool Balance	Pool Balance
		1-29 days			1,278	$8,453,988.98	0.35601%	5.39064%
		30-59 days			142	$1,189,556.80	0.05009%	0.75851%
		60-89 days			29	$192,176.08	0.00809%	0.12254%
		90-119 days			11	$41,367.99	0.00174%	0.02638%
		120 days or more			0	$0.00	0.00000%	0.00000%
		Total			1,460	$9,877,089.85	0.41594%	6.29807%


	D. Third Prior Month Delinquency Information						% of Cut-off Date	% of EOP
		Delinquency			Count	Principal	Pool Balance	Pool Balance
		1-29 days			1,350	$9,350,837.72	0.39377%	5.34549%
		30-59 days			167	$1,260,410.72	0.05308%	0.72052%
		60-89 days			29	$222,609.73	0.00937%	0.12726%
		90-119 days			9	$59,398.11	0.00250%	0.03396%
		120 days or more			0	$0.00	0.00000%	0.00000%
		Total			1,555	$10,893,256.28	0.45873%	6.22723%
	Page 4 of 7



	BANK OF AMERICA AUTO TRUST
	SERIES 2012-1

								Contact:
			Monthly Statement to Noteholders					Mary Ann Turbak
								Trust Officer
								312-332-7531
	Distribution Date:		January 15, 2016					maryann.turbak@usbank.com

	XI, XII. Defaulted and Loss Information						% of Cut-off Date
					Count	Principal	Pool Balance
		Defaulted Monthly Receivables*			16	$87,002.28	0.00366%
		Aggregate Monthly Liquidation Proceeds			66	$44,304.15	0.00187%
		Aggregate Monthly Net Loss				$42,698.13	0.00180%

		Prior Month Aggregate Monthly Net Loss				($21,191.31)	-0.00089%
		Second Prior Aggregate Monthly Net Loss				($22,829.41)	-0.00096%
		Third Prior Aggregate Monthly Net Loss				($41,503.04)	-0.00175%
		Four Month Average Monthly Aggregate Net Loss				($10,706.41)	-0.00045%

		Cumulative Defaulted Receivables*			844	$12,215,060.19	0.51439%
		Cumulative Liquidation Proceeds			854	$8,295,291.92	0.34932%
		Cumulative Net Losses				$3,919,768.27	0.16507%

							% of Average Pool Balance
		Ratio of Cumulative Net Losses to Average Pool Balance					0.41306%

		Average Cumulative Defaulted Receivables				$14,472.82
		Average Cumulative Net Loss for Receivables				$4,644.28

		*The loan 'Count' reflects only loans that have been fully charged-off. The 'Principal' includes both full and partial charge-off balances.


	Page 5 of 7


	BANK OF AMERICA AUTO TRUST
	SERIES 2012-1

								Contact:
			Monthly Statement to Noteholders					Mary Ann Turbak
								Trust Officer
								312-332-7531
	Distribution Date:		January 15, 2016					maryann.turbak@usbank.com

	V, XVI, XVII, XVIII. Collections, Available Funds, and Disbursements

	A. Available Funds

		1. Collections
			a. Scheduled Principal Payments					$11,642,444.33
			b. Prepaid Principal Payments (other than Liquidation Proceeds)					$4,070,172.31
			c. Repurchased Principal					$0.00
			d. Total Principal Payments (a+b+c)					$15,712,616.64
			e. Interest Collections					$468,944.19
			f. Liquidation Proceeds					$44,304.15
			g. Total Collections (d+e+f)					$16,225,864.98

		2. Additional Funds
			a. Reserve Fund Net Withdrawal					$0.00
			b. Investment Income					2,471.67
			c. Total Additional Funds					$2,471.67

		3. Total Available Funds
			a. Total Collections					$16,225,864.98
			b. Additional Funds					$2,471.67
			c. Total Available Funds					$16,228,336.65

	B. Disbursements
			a. Servicer Fees, Expenses, and Indemnities					$117,332.38
			b. Interest Payment on Class A Notes					$594.96
			c. First Allocation of Principal					$0.00
			d. Interest on Class B Notes					$40,904.08
			e. Second Allocation of Principal					$0.00
			f. Interest on Class C Notes					$93,057.25
			g. Third Allocation of Principal					$0.00
			h. Interest on Class D Notes					$88,753.17
			i. Fourth Allocation of Principal					$0.00
			j. Regular Allocation of Principal					$15,799,618.92
			k. Pro-Rata, for payment of expenses and indemnities, to
			1. Indenture Trustee					$0.00
			2. Owner Trustee					$0.00
			3. Administrator					$0.00
			4. Servicer					$0.00
			I. Payments to Certificateholders					$88,075.89
			Total Disbursements					$16,228,336.65

	C. Reconciliation
		1. Total Credits						$16,228,336.65
		2. Total Disbursements						$16,228,336.65
		3. Reconciliation (1-2)						$0.00

	Page 6 of 7



	BANK OF AMERICA AUTO TRUST
	SERIES 2012-1

								Contact:
			Monthly Statement to Noteholders					Mary Ann Turbak
								Trust Officer
								312-332-7531
	Distribution Date:		January 15, 2016					maryann.turbak@usbank.com

	XIX, XX. Modifications and Breaches

	1. Has there been a material change in practices with respect to charge-offs, collection
	and management of delinquent Receivables, and the effect of any grace period, re-aging,
	re-structuring, partial payments or other practices on delinquency and loss experience?							No

	2. Have there been any material modifications, extensions or waivers to Receivables terms,
	fees, penalties or payments during the Collection Period?							No

	3. Have there been any material breaches of representations, warranties or covenants
	contained in the Receivables?							No

	4. Has there been an issuance of notes or other securities backed by the Receivables?							N/A

	Page 7 of 7

Bank of America Auto Receivables Securitization, LLC 10-D