Exhibit 99.1

World Omni Automobile Lease Securitization Trust 2014-A	PAGE 1
MONTHLY SERVICER CERTIFICATE
For the collection period ended 12/31/2016

A.	*DATES*	Begin	End	# days

1	Payment Date		1/17/2017
2	Collection Period	12/1/2016	12/31/2016	31
3	Monthly Interest Period-Actual	12/15/2016	1/16/2017	33
4	Monthly Interest - Scheduled	12/15/2016	1/14/2017	30

B.	*SUMMARY*

						Principal Payment
		Initial Balance		Beginning Balance		1st Priority		2nd Priority		Regular		Ending Balance		Note Factor
5	Class A-1 Notes		104,910,000.00		-		-		-		-		-		0.0000000
6	Class A-2a Notes		152,720,000.00		-		-		-		-		-		0.0000000
7	Class A-2b Notes		152,720,000.00		-		-		-		-		-		0.0000000
8	Class A-3 Notes		213,590,000.00		89,007,804.16		-		-		44,136,446.42		44,871,357.74		0.2100817
9	Class A-4 Notes		80,000,000.00		80,000,000.00		-		-		-		80,000,000.00		1.0000000
10	Total Class A Notes		703,940,000.00		169,007,804.16		-		-		44,136,446.42		124,871,357.74
11	Class B Notes		30,130,000.00		30,130,000.00		-		-		-		30,130,000.00		1.0000000

12	Total Notes	$	734,070,000.00		199,137,804.16	$	0.00	$	0.00	$	44,136,446.42		155,001,357.74

	Overcollateralization
13	Exchange Note		83,702,679.54		31,464,750.19								27,051,105.55
14	Series 2014-A Notes		19,254,115.86		84,044,947.58								88,458,592.22

15	Total Overcollateralization		102,956,795.40		115,509,697.77								115,509,697.77
16	Total Target Overcollateralization	$	115,509,697.77		115,509,697.77								115,509,697.77

										Per $1000		Principal		Per $1000		Interest
		One-Month LIBOR			Coupon Rate			Interest Pmt Due		Face Amount		Payment Due		Face Amount		Shortfall
17	Class A-1 Notes					0.20000	%		0.00		0.0000000		0.00		0.0000000		0.00
18	Class A-2a Notes					0.71000	%		0.00		0.0000000		0.00		0.0000000		0.00
19	Class A-2b Notes		0.70389	%		0.91389	%		0.00		0.0000000		0.00		0.0000000		0.00
20	Class A-3 Notes					1.16000	%		86,040.88		0.4028320		44,136,446.42		206.6409777		0.00
21	Class A-4 Notes					1.37000	%		91,333.33		1.1416666		0.00		0.0000000		0.00
22	Total Class A Notes								177,374.21		0.2519735		44,136,446.42		62.6991596		0.00
23	Class B Notes					1.65000	%		41,428.75		1.3750000		0.00		0.0000000		0.00

24	Totals								218,802.96		0.2980682		44,136,446.42		60.1256643		0.00

Initial Balance

Beginning Balance

Ending Balance

Exchange Note Balance

753,324,115.86

283,182,751.74

243,459,949.96

	Reference Pool Balance Data	Initial			Current
26	Discount Rate		3.50	%		3.50	%
27	Aggregate Securitization Value		837,026,795.40			270,511,055.51
28	Aggregate Base Residual Value (Not Discounted)		585,024,723.00			257,223,308.52

	Turn-in Units	*Units*			*Securitization Value*			*Percentage*
29	Vehicles Scheduled to Return in Current Month		3,204			13,605,543.47
30	Turn-in Ratio on Scheduled Terminations								66.07	%

		*Units*			*Securitization Value*
31	Securitization Value — Beginning of Period		19,448			314,647,501.93
32	Depreciation/Payments					(3,564,286.84	)
33	Gross Credit Losses		(36	)		(582,140.74	)
34	Early Terminations — Regular		-			-
35	Scheduled Terminations — Returned		(2,208	)		(32,556,704.54	)
36	Payoff Units & Lease Reversals		(390	)		(7,433,314.30	)
37	Repurchased Leases		-			-

38	Securitization Value - End of Period		16,814			270,511,055.51

World Omni Automobile Lease Securitization Trust 2014-A	PAGE 2
MONTHLY SERVICER CERTIFICATE
For the collection period ended 12/31/2016

C.	SERVICING FEE

39	Servicing Fee Due	262,206.25

40	Unpaid Servicing Fees - Prior Collection Periods	0.00

41	Change in Servicing Fee Due - Current Collection Period vs. Prior Collection Period	(27,652.43	)

D.	RESERVE ACCOUNT

	Reserve Account Balances:
42	Required Reserve Account Balance (.50% of Initial Securitization Value)	4,185,133.98
43	Beginning Reserve Account Balance	4,185,133.98
44	Ending Reserve Account Balance	4,185,133.98

E.	*POOL STATISTICS*

	Delinquencies Aging Profile — End of Period	Units		Percentage			Securitization Value
45	Total Active Units (Excluding Inventory)		14,356		98.90	%		233,641,126.13
46	31 - 60 Days Delinquent		134		0.92	%		2,221,283.07
47	61 - 90 Days Delinquent		21		0.15	%		353,418.68
48	91 - 120 Days Delinquent		5		0.03	%		74,605.25
49	121+ Days Delinquent		0		0.00	%		0.00

50	Total		14,516		100.00	%		236,290,433.13

51	Prepayment Speed (1 Month)								0.12	%

	Current Period Net Residual Losses on Scheduled and Early Termination Units	Units		Amounts

52	Aggregate Securitization Value for Scheduled and Early Termination Units Terminated During Current Period		2,208		32,556,704.54
53	Less: Aggregate Sales Proceeds, Recoveries & Expenses for Scheduled and Early Termination Units Received in Current Period				(30,560,201.34	)
54	Less: Excess Wear and Tear Received in Current Period				(48,672.68	)
55	Less: Excess Mileage Received in Current Period				(87,448.68	)

56	Current Period Net Residual Losses/(Gains) - Scheduled and Early Termination Units				1,860,381.84

	Current and Prior Period Net Residual Losses/(Gains) as a % of Beginning Securitization Value (Annualized)
57	Current Period Net Residual Losses/(Gains) Ratio				7.10	%
58	Prior Period Net Residual Losses/(Gains) Ratio				2.65	%
59	Second Prior Period Net Residual Losses/(Gains) Ratio				4.28	%
60	Third Prior Period Net Residual Losses/(Gains) Ratio				2.70	%
61	Four Month Average				4.18	%

62	Beginning Cumulative Net Residual Losses				8,146,694.31
63	Current Period Net Residual Losses				1,860,381.84

64	Ending Cumulative Net Residual Losses - Scheduled and Early Termination Units				10,007,076.15

65	Cumulative Net Residual Losses/(Gains) as a % of Aggregate Initial Securitization Value				1.20	%

	Credit Losses:	*Units*		*Amounts*
66	Aggregate Securitization Value on charged-off units		36		582,140.74
67	Aggregate Liquidation Proceeds, Recoveries & Expenses on charged-off units				(399,732.82	)

68	Current Period Net Credit Losses/(Gains)				182,407.92

	Current and Prior Period Net Credit Losses/(Gains) as a % of Beginning Securitization Value (Annualized)
69	Current Period Net Credit Losses/(Gains) Ratio				0.70	%
70	Prior Period Net Credit Losses/(Gains) Ratio				0.05	%
71	Second Prior Period Net Credit Losses/(Gains) Ratio				0.32	%
72	Third Prior Period Net Credit Losses/(Gains) Ratio				0.42	%
73	Four Month Average				0.37	%

74	Beginning Cumulative Net Credit Losses				4,404,800.99
75	Current Period Net Credit Losses				182,407.92

76	Ending Cumulative Net Credit Losses				4,587,208.91

77	Cumulative Net Credit Losses/(Gains) as a % of Aggregate Initial Securitization Value				0.55	%

World Omni Automobile Lease Securitization Trust 2014-A	PAGE 3
MONTHLY SERVICER CERTIFICATE
For the collection period ended 12/31/2016

F.	EXCHANGE NOTE COLLECTION ACCOUNT

	COLLECTED AMOUNTS

78	Lease Payments Received	5,331,640.94
79	Sales Proceeds, Recoveries & Expenses - Scheduled Terminations	30,696,322.70
80	Liquidation Proceeds, Recoveries & Expenses	336,488.30
81	Insurance Proceeds	63,244.52
82	Sales Proceeds, Recoveries & Expenses - Early Terminations	-
83	Payoff Payments	8,414,506.20
84	All Other Payments Received	-

85	Collected Amounts	44,842,202.66

86	Investment Earnings on Collection Account	11,527.06

87	Total Collected Amounts, prior to Servicer Advances	44,853,729.72

88	Servicer Advance	0.00

89	Total Collected Amounts - Available for Distribution	44,853,729.72

	DISTRIBUTIONS FROM EXCHANGE NOTE COLLECTION ACCOUNT

90	Servicing Fee	262,206.25
91	Interest on the Exchange Note - to the Trust Collection Account	389,376.28
92	Principal on the Exchange Note - to the Trust Collection Account	39,722,801.78
93	Trust Collection Account Shortfall Amount - to the Trust Collection Account	485,370.03
94	Remaining Funds Payable to Trust Collection Account	3,993,975.38

95	Total Distributions	44,853,729.72

G.	TRUST COLLECTION ACCOUNT

	AVAILABLE FUNDS

96	Available Funds	44,591,523.47

97	Investment Earnings on Reserve Account	1,325.24

98	Reserve Account Draw Amount	0.00

99	Total Available Funds - Available for Distribution	44,592,848.71

	DISTRIBUTIONS FROM TRUST COLLECTION ACCOUNT

100	Administration Fee	13,110.31
101	Class A Noteholders' Interest Distributable Amount	177,374.21
102	Noteholders' First Priority Principal Distributable Amount	-
103	Class B Noteholders' Interest Distributable Amount	41,428.75
104	Noteholders' Second Priority Principal Distributable Amount	-
105	Amount to Reinstate Reserve Account to Required Reserve Account Balance	-
106	Noteholders' Regular Principal Distributable Amount	44,136,446.42
107	Remaining Funds Payable to Certificateholder	224,489.02

108	Total Distributions	44,592,848.71

World Omni Automobile Lease Securitization Trust 2014-A 10-D