Exhibit 99.1

World Omni Automobile Lease Securitization Trust 2016-A	PAGE 1
MONTHLY SERVICER CERTIFICATE
For the collection period ended 12/31/2018

A.	DATES	Begin	End	# days

1	Payment Date		1/15/2019
2	Collection Period	12/1/2018	12/31/2018	31
3	Monthly Interest Period-Actual	12/17/2018	1/14/2019	29
4	Monthly Interest - Scheduled	12/15/2018	1/14/2019	30

SUMMARY

						Principal Payment
		Initial Balance		Beginning Balance		1st Priority		2nd Priority		Regular		Ending Balance		Note Factor
5	Class A-1 Notes		117,000,000.00		-		-		-		-		0.0000000		0.0000000
6	Class A-2a Notes		213,000,000.00		-		-		-		-		0.0000000		0.0000000
7	Class A-2b Notes		213,000,000.00		-		-		-		-		0.0000000		0.0000000
8	Class A-3 Notes		305,000,000.00		58,055,674.21		-		-		36,241,536.48		21,814,137.73		0.0715218
9	Class A-4 Notes		93,282,000.00		93,282,000.00		-		-		-		93,282,000.00		1.0000000
10	Total Class A Notes		941,282,000.00		151,337,674.21		-		-		36,241,536.48		115,096,137.73
11	Class B Notes		45,445,000.00		45,445,000.00		-		-		-		45,445,000.00		1.0000000

12	Total Notes	$	986,727,000.00		196,782,674.21	$	0.00	$	0.00	$	36,241,536.48		160,541,137.73

	Overcollateralization
13	Exchange Note		113,612,876.07		35,186,425.00								31,562,271.36
14	Series 2016-A Notes		35,788,884.61		119,895,150.83								123,519,304.47

15	Total Overcollateralization		149,401,760.68		155,081,575.83								155,081,575.83
16	Total Target Overcollateralization	$	166,442,863.44		155,081,575.83								155,081,575.83

		One-Month LIBOR	Coupon Rate			Interest Pmt Due		Per $1000 Face Amount		Principal Payment Due		Per $1000 Face Amount		Interest Shortfall
17	Class A-1 Notes			0.63000	%		0.00		0.0000000		0.00		0.0000000		0.00
18	Class A-2a Notes			1.20000	%		0.00		0.0000000		0.00		0.0000000		0.00
19	Class A-2b Notes	2.45513%		2.86513	%		0.00		0.0000000		0.00		0.0000000		0.00
20	Class A-3 Notes			1.45000	%		70,150.61		0.2300020		36,241,536.48		118.8247098		0.00
21	Class A-4 Notes			1.61000	%		125,153.35		1.3416667		0.00		0.0000000		0.00
22	Total Class A Notes						195,303.96		0.2074872		36,241,536.48		38.5023154		0.00
23	Class B Notes			1.85000	%		70,061.04		1.5416666		0.00		0.0000000		0.00

24	Totals						265,365.00		0.2689346		36,241,536.48		36.7290410		0.00

				Initial Balance				Beginning Balance																Ending Balance
25		Exchange Note Balance			1,022,515,884.61				316,677,825.04																284,060,442.20

	Reference Pool Balance Data	Initial			Current
26	Discount Rate		3.50	%		3.50	%
27	Aggregate Securitization Value		1,136,128,760.68			315,622,713.56
28	Aggregate Base Residual Value (Not Discounted)		783,208,533.21			296,642,626.98

	Turn-in Units	Units			Securitization Value			Percentage
29	Vehicles Scheduled to Return in Current Month		3,225			15,125,506.42
30	Turn-in Ratio on Scheduled Terminations								61.92	%

		Units			Securitization Value
31	Securitization Value — Beginning of Period		20,242			351,864,250.04
32	Depreciation/Payments					(4,094,615.02	)
33	Gross Credit Losses		(51	)		(829,469.16	)
34	Early Terminations — Regular		(1	)		(15,695.21	)
35	Scheduled Terminations — Returned		(1,655	)		(23,767,538.86	)
36	Payoff Units & Lease Reversals		(389	)		(7,534,218.23	)
37	Repurchased Leases		-			-

38	Securitization Value - End of Period		18,146			315,622,713.56

World Omni Automobile Lease Securitization Trust 2016-A	PAGE 2
MONTHLY SERVICER CERTIFICATE
For the collection period ended 12/31/2018

C.	SERVICING FEE

39	Servicing Fee Due	293,220.21

40	Unpaid Servicing Fees - Prior Collection Periods	0.00

41	Change in Servicing Fee Due - Current Collection Period vs. Prior Collection Period	(35,262.85	)

D.	RESERVE ACCOUNT

	Reserve Account Balances:
42	Required Reserve Account Balance (.50% of Initial Securitization Value)	5,680,643.80
43	Beginning Reserve Account Balance	5,680,643.80
44	Ending Reserve Account Balance	5,680,643.80

E.	POOL STATISTICS

	Delinquencies Aging Profile — End of Period	Units		Percentage			Securitization Value
45	Total Active Units (Excluding Inventory)		15,780		98.15	%		279,811,834.48
46	31 - 60 Days Delinquent		222		1.38	%		4,157,740.67
47	61 - 90 Days Delinquent		57		0.36	%		1,053,519.89
48	91 -120 Days Delinquent		18		0.11	%		323,787.03
49	121+ Days Delinquent		-		0.00	%		-

50	Total		16,077		100.00	%		285,346,882.07

51	Total 61+ Delinquent as % End of Period Securitization Value								0.44	%
52	Delinquency Trigger Occurred								NO

53	Prepayment Speed (1 Month)								0.00	%

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

54	Aggregate Securitization Value for Scheduled and Early Termination Units Terminated During Current Period		1,656		23,783,234.07
55	Less: Aggregate Sales Proceeds, Recoveries & Expenses for Scheduled and Early Termination Units Received in Current Period				(24,357,975.87	)
56	Less: Excess Wear and Tear Received in Current Period				(183,032.94	)
57	Less: Excess Mileage Received in Current Period				(153,036.04	)

58	Current Period Net Residual Losses/(Gains) - Scheduled and Early Termination Units				(910,810.78	)

	Current and Prior Period Net Residual Losses/(Gains) as a % of Beginning Securitization Value (Annualized)
59	Current Period Net Residual Losses/(Gains) Ratio				-3.11	%
60	Prior Period Net Residual Losses/(Gains) Ratio				-4.19	%
61	Second Prior Period Net Residual Losses/(Gains) Ratio				-5.33	%
62	Third Prior Period Net Residual Losses/(Gains) Ratio				-4.36	%
63	Four Month Average				-4.25	%

64	Beginning Cumulative Net Residual Losses				(7,903,382.50	)
65	Current Period Net Residual Losses				(910,810.78	)

66	Ending Cumulative Net Residual Losses - Scheduled and Early Termination Units				(8,814,193.28	)

67	Cumulative Net Residual Losses/(Gains) as a % of Aggregate Initial Securitization Value				-0.78	%

	Credit Losses:	Units		Amounts
68	Aggregate Securitization Value on charged-off units		51		829,469.16
69	Aggregate Liquidation Proceeds, Recoveries & Expenses on charged-off units				(638,115.58	)

70	Current Period Net Credit Losses/(Gains)				191,353.58

	Current and Prior Period Net Credit Losses/(Gains) as a % of Beginning Securitization Value (Annualized)
71	Current Period Net Credit Losses/(Gains) Ratio				0.65	%
72	Prior Period Net Credit Losses/(Gains) Ratio				-0.02	%
73	Second Prior Period Net Credit Losses/(Gains) Ratio				0.92	%
74	Third Prior Period Net Credit Losses/(Gains) Ratio				0.27	%
75	Four Month Average				0.46	%

76	Beginning Cumulative Net Credit Losses				9,593,430.92
77	Current Period Net Credit Losses				191,353.58

78	Ending Cumulative Net Credit Losses				9,784,784.50

79	Cumulative Net Credit Losses/(Gains) as a % of Aggregate Initial Securitization Value				0.86	%

World Omni Automobile Lease Securitization Trust 2016-A	PAGE 3
MONTHLY SERVICER CERTIFICATE
For the collection period ended 12/31/2018

F.	EXCHANGE NOTE COLLECTION ACCOUNT

	COLLECTED AMOUNTS

80	Lease Payments Received	5,876,163.07
81	Sales Proceeds, Recoveries & Expenses - Scheduled Terminations	24,676,494.85
82	Liquidation Proceeds, Recoveries & Expenses	569,295.69
83	Insurance Proceeds	68,819.89
84	Sales Proceeds, Recoveries & Expenses - Early Terminations	17,550.00
85	Payoff Payments	8,358,474.49
86	All Other Payments Received	-

87	Collected Amounts	39,566,797.99

88	Investment Earnings on Collection Account	81,297.13

89	Total Collected Amounts - Available for Distribution	39,648,095.12

	DISTRIBUTIONS FROM EXCHANGE NOTE COLLECTION ACCOUNT

90	Servicing Fee	293,220.21
91	Interest on the Exchange Note - to the Trust Collection Account	488,211.65
92	Principal on the Exchange Note - to the Trust Collection Account	32,617,382.84
93	Trust Collection Account Shortfall Amount - to the Trust Collection Account	3,126,532.63
94	Remaining Funds Payable to Trust Collection Account	3,122,747.79

95	Total Distributions	39,648,095.12

G.	TRUST COLLECTION ACCOUNT

	AVAILABLE FUNDS

96	Available Funds	39,354,874.91

97	Investment Earnings on Reserve Account	10,606.49

98	Reserve Account Draw Amount	0.00

99	Total Available Funds - Available for Distribution	39,365,481.40

	DISTRIBUTIONS FROM TRUST COLLECTION ACCOUNT

100	Administration Fee	14,661.01
101	Asset Representation Reviewer Amounts (up to $150,000 per year)	-
102	Class A Noteholders' Interest Distributable Amount	195,303.96
103	Noteholders' First Priority Principal Distributable Amount	-
104	Class B Noteholders' Interest Distributable Amount	70,061.04
105	Noteholders' Second Priority Principal Distributable Amount	-
106	Amount to Reinstate Reserve Account to Required Reserve Account Balance	-
107	Noteholders' Regular Principal Distributable Amount	36,241,536.48
108	Asset Representation Reviewer Amounts (in excess of $150,000 per year)	-
109	Remaining Funds Payable to Certificate holder	2,843,918.91

110	Total Distributions	39,365,481.40

World Omni Automobile Lease Securitization Trust 2016-A 10-D