Exhibit 99.1

GM Financial Automobile Leasing Trust 2016-2

2.70% Exchange Note

Class A-1 0.64000% Asset Backed Notes

Class A-2A 1.28% Asset Backed Notes

Class A-2B Floating Asset Backed Notes

Class A-3 1.62% Asset Backed Notes

Class A-4 1.76% Asset Backed Notes

Class B 2.08% Asset Backed Notes

Class C 2.58% Asset Backed Notes

Class D 2.69% Asset Backed Notes

Servicer’s Certificate


Beginning of Period:			01/01/17
End of Period:			01/31/17
Number of days in Interest Period (Actual/360):			32
Number of days in Collection Period:			31
Report Due Date:			02/16/17
Distribution Date:			02/21/17
Transaction Month:			9

2016-2

Original Agg.

Designated Pool

Units

Start Date

Closing Date

Securitization Value

48,908

04/01/2016

05/18/2016

1,198,070,363

Total

48,908

1,198,070,363


RECONCILIATION OF 2016-2 DESIGNATED POOL AGGREGATE SECURITIZATION VALUE

{1} Beginning of period Aggregate Securitization Value												{1}		$	1,063,135,635

{2} Reduction in Agg. Securitization Value due to payments									{2}			10,448,826
{3} Reduction in Agg. Securitization Value due to Defaulted Leases									{3}			1,792,619
{4} Reduction in Agg. Securitization Value due to early terminations, dealer buyouts, cancellations, repurchases									{4}			3,589,355
{5} Other adjustments									{5}			0
{6} Total change in Agg. Securitization Value												{6}			15,830,800

{7} End of period Aggregate Securitization Value												{7}		$	1,047,304,835

{8} Pool Factor												{8}			87.415970	%

RECONCILIATION OF 2016-2 EXCHANGE NOTE
{9} Original Exchange Note Balance												{9}		$	1,173,000,000

{10} Beginning of period Exchange Note Balance												{10}		$	1,038,065,272

{11} Exchange Note Principal Payment Amount												{11}			15,830,800

{12} End of period Exchange Note Balance												{12}		$	1,022,234,472

{13} Note Pool Factor												{13}			87.147014	%

RECONCILIATION OF THE ASSET BACKED NOTES

		Class A-1			Class A-2A			Class A-2B			Class A-3			Class A-4
{14} Original Note Balance	{14}	$	138,000,000		$	220,000,000		$	160,000,000		$	375,620,000		$	90,000,000

{15} Beginning of period Note Balance	{15}	$	0		$	200,965,989		$	146,157,082		$	375,620,000		$	90,000,000

{16} Noteholders’ Principal Distributable Amount	{16}		0			9,165,200			6,665,600			0			0
{17} Noteholders’ Accelerated Principal Amount	{17}		0			0			0			0			0
{18} Aggregate Principal Parity Amount	{18}		0			0			0			0			0
{19} Matured Principal Shortfall	{19}		0			0			0			0			0

{20} End of period Note Balance	{20}	$	0		$	191,800,789		$	139,491,482		$	375,620,000		$	90,000,000

{21} Note Pool Factor	{21}		0.000000	%		87.182177	%		87.182176	%		100.000000	%		100.000000	%

		Class B			Class C			Class D						TOTAL
{22} Original Note Balance	{22}	$	46,120,000		$	42,530,000		$	32,950,000					$	1,105,220,000

{23} Beginning of period Note Balance	{23}	$	46,120,000		$	42,530,000		$	32,950,000					$	934,343,071

{24} Noteholders’ Principal Distributable Amount	{24}		0			0			0						15,830,800
{25} Noteholders’ Accelerated Principal Amount	{25}		0			0			0						0
{26} Aggregate Principal Parity Amount	{26}		0			0			0						0
{27} Matured Principal Shortfall	{27}		0			0			0						0

{28} End of period Note Balance	{28}	$	46,120,000		$	42,530,000		$	32,950,000					$	918,512,271

{29} Note Pool Factor	{29}		100.000000	%		100.000000	%		100.000000	%					83.106736	%


EXCHANGE NOTE MONTHLY PRINCIPAL PAYMENT AND INTEREST CALCULATIONS

Principal payment calculation:
{30} Beginning of period Designated Pool Balance																		{30}		$	1,063,135,635

{31} Ending Designated Pool Balance																{31}		1,047,304,835
{32} Unpaid prior Exchange Note Principal Payment Amount																{32}		0
{33} Sum of {31} + {32}																		{33}			1,047,304,835

{34} Exchange Note Principal Payment Amount {30} - {33}																		{34}		$	15,830,800

Interest calculation:
	Beg Note Balance		Interest Carryover		Interest Rate						Days		Days Basis		Interest
{35}	$	1,038,065,272	$	0		2.70	%					30		30/360	$	2,335,647

RECONCILIATION OF EXCHANGE NOTE COLLECTION ACCOUNT
Additions:
{36} 2016-2 Designated Pool Collections (net of Liquidation Proceeds and fees)																{36}	$	16,426,411
{37} Net Liquidation Proceeds collected during period																{37}		5,677,465
{38} Investment Earnings																{38}		9,933
{39} Investment Earnings - transferred to Indenture Note Collection Account																{39}		(9,933	)
{40} Deposit from Servicer (LKE, Pull Ahead Program)																{40}		0

{41} Total Additions:																		{41}			22,103,876

Distributions:
{42} To the Servicer, Designated Pool Servicing Fee																{42}		885,946
{43} To the 2016-2 Exchange Noteholder, the Exchange Note Interest Payment Amount																{43}		2,335,647
{44} To the 2016-2 Exchange Noteholder, the Exchange Note Principal Payment Amount																{44}		15,830,800
{45} To the 2016-2 Exchange Noteholder, any funds available to pay obligations pursuant to Indenture Section 8.3 (a)(i) through (xvii)																{45}		0
{46} To the Lending Facility Pool, all remaining funds to be applied as Collections on Residual Pool																{46}		3,051,483

{47} Total Distributions:																		{47}		$	22,103,876

NOTEHOLDERS’ MONTHLY PRINCIPAL PAYMENT AND INTEREST CALCULATIONS
Noteholders’ Principal Distributable calculation:
{48} Beginning Agg. Securitization Value														{48}	$	1,063,135,635
{49} Ending Agg. Securitization Value														{49}		1,047,304,835
{50} Total change in Agg. Securitization Value {48} - {49}																{50}		15,830,800

{51} Indenture Section 5.4 collections following acceleration of the Notes																{51}		0

{52} Principal Distributable Amount {50} + {51}																		{52}			15,830,800

{53} Noteholders’ Principal Carryover Amount																		{53}			0

{54} Noteholders’ Principal Distributable Amount {52} + {53}																		{54}		$	15,830,800

Noteholders’ Interest Distributable calculation:

	Class		Beg Note Balance		Interest Carryover			Interest Rate			Days		Days Basis		Interest
{55}		Class A-1	$	0	$	0			0.64000	%		32		Actual/360	$	0
{56}		Class A-2A	$	200,965,989		0			1.28	%		30		30/360		214,364
{57}		Class A-2B	$	146,157,082		0			1.27667	%		32		Actual/360		165,862
{58}		Class A-3	$	375,620,000		0			1.62	%		30		30/360		507,087
{59}		Class A-4	$	90,000,000		0			1.76	%		30		30/360		132,000
{60}		Class B	$	46,120,000		0			2.08	%		30		30/360		79,942
{61}		Class C	$	42,530,000		0			2.58	%		30		30/360		91,440
{62}		Class D	$	32,950,000		0			2.69	%		30		30/360		73,863

RECONCILIATION OF INDENTURE COLLECTION ACCOUNT
Available Funds:
{63} 2016-2 Exchange Note Collections																{63}	$	18,166,447
{64} Investment Earnings																{64}		0
{65} Investment Earnings - transferred from Exchange Note Collection Account																{65}		9,933
{66} Investment Earnings - and amounts released from Reserve Account																{66}		2,313
{67} Optional Purchase Price																{67}		0
{68} Indenture Section 5.4 disposition of Collateral																{68}		0
{69} Reserve Account Withdrawal Amount																{69}		0

{70} Total Available Funds:																		{70}			18,178,693
Distributions:
{71} To the Successor Servicer, unpaid transition expenses, pro rata																{71}		0
{72} To the Indenture Trustee, any accrued and unpaid fees & expenses, pro rata																{72}		417
{73} To the Issuer Owner Trustee, any accrued and unpaid fees & expenses, pro rata																{73}		208
{74} To the Asset Representations Reviewer, any accrued and unpaid fees & expenses, pro rata																{74}		0
{75} Class A-1 Noteholders’ Interest Distributable Amount pari passu																{75}		0
{76} Class A-2A Noteholders’ Interest Distributable Amount pari passu																{76}		214,364
{77} Class A-2B Noteholders’ Interest Distributable Amount pari passu																{77}		165,862
{78} Class A-3 Noteholders’ Interest Distributable Amount pari passu																{78}		507,087
{79} Class A-4 Noteholders’ Interest Distributable Amount pari passu																{79}		132,000
{80} Class A Noteholders’ Principal Parity Amount or Matured Principal Shortfall																{80}		0
{81} Class B Noteholders’ Interest Distributable Amount																{81}		79,942
{82} Class B Noteholders’ Principal Parity Amount or Matured Principal Shortfall																{82}		0
{83} Class C Noteholders’ Interest Distributable Amount																{83}		91,440
{84} Class C Noteholders’ Principal Parity Amount or Matured Principal Shortfall																{84}		0
{85} Class D Noteholders’ Interest Distributable Amount																{85}		73,863
{86} Class D Noteholders’ Principal Parity Amount or Matured Principal Shortfall																{86}		0
{87} Noteholders’ Principal Distributable Amount																{87}		15,830,800
{88} To the Reserve Account, the Reserve Amount Required Amount																{88}		0
{89} To the Noteholders, the Accelerated Principal Amount (as calculated below)																{89}		0
{90} To the Successor Servicer, any amounts in excess of the caps set forth, pro rata																{90}		0
{91} To the Indenture Trustee, any amounts in excess of the caps set forth, pro rata																{91}		0
{92} To the Asset Representations Reviewer, any amounts in excess of the caps set forth, pro rata																{92}		0
{93} To the Issuer Owner Trustee, any amounts in excess of the caps set forth, pro rata																{93}		0
{94} To the Issuer Trust Certificateholders, the aggregate amount remaining																{94}		1,082,710

{95} Total Distributions:																		{95}		$	18,178,693


PRINCIPAL PARITY AMOUNT CALCULATION

	Class	(X) Cumulative Note Balance		(Y) Aggregate Securitization Value		(I) Excess of (X) - (Y)		(II) Total Available Funds in Indenture Collection Account			Lesser of (I) or (II)
{96}	Class A	$	812,743,071	$	1,047,304,835	$	0	$		17,158,755	$	0
{97}	Class B		858,863,071		1,047,304,835		0			17,078,813		0
{98}	Class C		901,393,071		1,047,304,835		0			16,987,373		0
{99}	Class D		934,343,071		1,047,304,835		0			16,913,510		0

ACCELERATED PRINCIPAL AMOUNT CALCULATION

{100} Excess Total Available Funds												{100}	$	1,082,710

{101} Beginning Note Balance									{101}	934,343,071
{102} Principal payments through Indenture Section 8.3 (i) through (xvii)									{102}	15,830,800
{103} Pro-Forma Note Balance										{103}		918,512,271

{104} Ending Aggregate Securitization Value									{104}	1,047,304,835
{105} 10.75% of Aggregate Securitization Value as of Cutoff Date ($128,792,564)									{105}	128,792,564
{106} Required Pro Forma Note Balance {104} - {105}										{106}		918,512,271

{107} Excess of Pro Forma Balance minus Required Pro Forma Balance {103} - {106}												{107}		0

{108} Lesser of Excess Total Available Funds and Excess of Pro Forma Note Balance														{108}	$	0

OVERCOLLATERALIZATION CALCULATIONS

Exchange Note:
{109} Ending Aggregate Securitization Value												{109}	$	1,047,304,835
{110} End of Period Note Balance												{110}		1,022,234,472
{111} Overcollateralization												{111}		25,070,363
{112} Overcollateralization %														{112}		2.39	%

Asset Backed Notes:
{113} Ending Aggregate Securitization Value												{113}		1,047,304,835
{114} End of Period Note Balance												{114}		918,512,271
{115} Overcollateralization												{115}		128,792,564
{116} Overcollateralization %														{116}		12.30	%

RECONCILIATION OF 2016-2 Cash RESERVE ACCOUNT
{117} Specified Reserve Balance														{117}	$	5,990,352

{118} Beginning of Period Reserve Account balance														{118}	$	5,990,352
{119} Investment Earnings												{119}		2,313
{120} From the Indenture Collection Account, the Reserve Account Required Amount												{120}		0
{121} To the Indenture Collection Account, the Reserve Account Withdrawal Amount												{121}		0
{122} Total Reserve balance available:														{122}		5,992,665

{123} Specified Reserve Balance														{123}		5,990,352

{124} Release Excess Cash to Indenture Collection Available Funds														{124}		2,313

{125} End of period Reserve Account balance														{125}	$	5,990,352

ASSET REPRESENTATIONS REVIEW DELINQUENCY TRIGGER

													Dollars		Percentage
{126} Receivables with Scheduled Payment delinquent 61 days or more												{126}	$	6,276,082		0.59	%

{127} Compliance (Trigger Violation is a Delinquency Rate Greater Than 1.40% )												{127}				Yes

EVENTS OF DEFAULT AND ACCELERATION OF MATURITY OF NOTE

{128} With respect to the Program Documents, I, Randal L. Willis, do hereby certify that no Event of Default has occurred.														{128}		Yes
{129} With respect to the Program Documents, I, Randal L. Willis, do hereby certify that an Acceleration of Maturity has not occurred.														{129}		Yes


By:		/s/ Randal L. Willis
Name:		Randal L. Willis
Title:		Senior Vice President, Securitization & Conduit Reporting-Treasury
Date:		February 15, 2017

GM Financial

GMALT 2016-2

Supplemental Monthly Data

January 31, 2017


	Aggregate Securitization Value			Residual Value
Beginning of Period	$	1,063,135,635		$	812,399,519
Change		(15,830,800	)		(4,033,761	)

End of Period	$	1,047,304,835		$	808,365,758
Residual Value as % of Agg. Securitization Value					77.19	%

Delinquency


	Number of Leases		Agg. Securitization Value		Percentage⁽¹⁾
Leases with scheduled payment delinquent
0 - 30 days		46,732		1,036,508,647		98.97	%
31 - 60 days		204		4,520,106		0.43	%
61 - 90 days		210		4,873,542		0.47	%
over 90 days		61		1,402,540		0.13	%

Total		47,207		1,047,304,835		100.00	%

Lease Terminations


	Current Period				Cumulative
	Number of Leases		Agg. Securitization Value		Number of Leases		Agg. Securitization Value
Retained vehicles by lessee
Early terminations		89		2,530,268		871		25,944,970
Standard terminations		8		149,536		98		1,957,419

Total retained by lessee		97		2,679,804		969		27,902,389
Returned Vehicles
Early terminations		47		789,412		143		2,441,165
Standard terminations		7		120,139		27		449,129

Total returned to dealer		54		909,551		170		2,890,294
Charged off leases / Repossessed vehicles		87		1,792,619		559		12,200,859
Repurchases		0		0		3		61,436
Other		0		0		0		0

Total terminations		238		5,381,974		1,701		43,054,978

Net Credit (Gain) Loss


	Current Period			Cumulative
Agg. Securitized Value of early term defaults		1,792,619			12,200,859
less: Sales proceeds		1,399,970			8,762,276
less: Excess wear and excess mileage received		0			0
less: Other amounts received		27,500			198,027

Net Credit (Gain) Loss		365,149			3,240,556
Residual (Gain) Loss on Returned Vehicles
Agg. Securitized Value of returned vehicles sold by Servicer		895,058			2,850,708
add: Reimbursement of outstanding residual advance		N/A			N/A
less: Sales proceeds		939,279			2,994,557
less: Excess wear and excess mileage received		334			1,497
less: Other recovery amounts		8,494			25,503

Residual (Gain) Loss		(53,049	)		(170,849	)

	Current Period			Prev. Month
Prepay Speed		3.6482	%		3.2275	%

Return Rate		270.0000	%		184.2105	%

(1)	Percentages may not add to 100% due to rounding.

AMERICREDIT FINANCIAL SERVICES INC 10-D