Exhibit 99

Ford Credit Auto Owner Trust 2012-A

Monthly Investor Report



Collection Period	January 2016
Payment Date	2/16/2016
Transaction Month	49

Additional information about the structure, cashflows, defined terms and parties for this transaction can be found in the prospectus supplement, available on the SEC website (http://www.sec.gov) under the registration number 333-167489 and at http://www.fordcredit.com/institutionalinvestments/index.jhtml.

I. ORIGINAL DEAL PARAMETERS



	Dollar Amount		# of Receivables		Weighted Avg Remaining Term at Cutoff
Initial Pool Balance	$	1,647,026,558.63	73,859		58.1 months

	Dollar Amount		Note Interest Rate		Final Scheduled Payment Date
Original Securities
Class A-1 Notes	$	340,400,000.00	0.44878	%	February 15, 2013
Class A-2 Notes	$	454,500,000.00	0.620	%	September 15, 2014
Class A-3 Notes	$	547,800,000.00	0.840	%	August 15, 2016
Class A-4 Notes	$	157,160,000.00	1.150	%	June 15, 2017
Class B Notes	$	47,360,000.00	1.880	%	August 15, 2017
Class C Notes	$	31,570,000.00	2.400	%	November 15, 2017
Class D Notes	$	31,570,000.00	2.940	%	July 15, 2018
Total	$	1,610,360,000.00

II. AVAILABLE FUNDS



Interest:
Interest Collections	$	456,554.07

Principal:
Principal Collections	$	7,450,962.09
Prepayments in Full	$	2,467,953.08
Liquidation Proceeds	$	42,038.94
Recoveries	$	49,348.52
Sub Total	$	10,010,302.63
Collections	$	10,466,856.70

Purchase Amounts:
Purchase Amounts Related to Principal	$	309,990.08
Purchase Amounts Related to Interest	$	1,544.46
Sub Total	$	311,534.54

Clean-up Call	$	0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$	10,778,391.24

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Ford Credit Auto Owner Trust 2012-A

Monthly Investor Report



Collection Period	January 2016
Payment Date	2/16/2016
Transaction Month	49

III. DISTRIBUTION



	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Indenture/Owner Trustee Fees/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	10,778,391.24
Servicing Fee	$	101,213.52	$	101,213.52	$	0.00	$	0.00	$	10,677,177.72
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	10,677,177.72
Interest - Class A-2 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	10,677,177.72
Interest - Class A-3 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	10,677,177.72
Interest - Class A-4 Notes	$	7,069.68	$	7,069.68	$	0.00	$	0.00	$	10,670,108.04
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	10,670,108.04
Interest - Class B Notes	$	74,197.33	$	74,197.33	$	0.00	$	0.00	$	10,595,910.71
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	10,595,910.71
Interest - Class C Notes	$	63,140.00	$	63,140.00	$	0.00	$	0.00	$	10,532,770.71
Third Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	10,532,770.71
Interest - Class D Notes	$	77,346.50	$	77,346.50	$	0.00	$	0.00	$	10,455,424.21
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	10,455,424.21
Regular Principal Payment	$	9,911,953.84	$	9,911,953.84	$	0.00	$	0.00	$	543,470.37
Additional Trustee Fees and Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	543,470.37
Residual Released to Depositor	$	0.00	$	543,470.37	$	0.00	$	0.00	$	0.00
Total			$	10,778,391.24

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Third Priority Principal Payment									$	0.00
Regular Principal Payment									$	9,911,953.84
Total									$	9,911,953.84

IV. NOTEHOLDER PAYMENTS



	Noteholder Principal Payments				Noteholder Interest Payments				Total Payments
Original	Actual		Per $1,000 of Original Balance		Actual		Per $1,000 of Original Balance		Actual		Per $1,000 of Original Balance
Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Class A-2 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Class A-3 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Class A-4 Notes	$	7,377,059.30	$	46.94	$	7,069.68	$	0.04	$	7,384,128.98	$	46.98
Class B Notes	$	2,534,894.54	$	53.52	$	74,197.33	$	1.57	$	2,609,091.87	$	55.09
Class C Notes	$	0.00	$	0.00	$	63,140.00	$	2.00	$	63,140.00	$	2.00
Class D Notes	$	0.00	$	0.00	$	77,346.50	$	2.45	$	77,346.50	$	2.45
Total	$	9,911,953.84	$	6.16	$	221,753.51	$	0.14	$	10,133,707.35	$	6.30

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Ford Credit Auto Owner Trust 2012-A

Monthly Investor Report



Collection Period	January 2016
Payment Date	2/16/2016
Transaction Month	49

V. NOTE BALANCE AND POOL INFORMATION



	Beginning of Period Balance		Note Factor	End of Period Balance		Note Factor
Class A-1 Notes	$	0.00	0.0000000	$	0.00	0.0000000
Class A-2 Notes	$	0.00	0.0000000	$	0.00	0.0000000
Class A-3 Notes	$	0.00	0.0000000	$	0.00	0.0000000
Class A-4 Notes	$	7,377,059.30	0.0469398	$	0.00	0.0000000
Class B Notes	$	47,360,000.00	1.0000000	$	44,825,105.46	0.9464760
Class C Notes	$	31,570,000.00	1.0000000	$	31,570,000.00	1.0000000
Class D Notes	$	31,570,000.00	1.0000000	$	31,570,000.00	1.0000000
Total	$	117,877,059.30	0.0731992	$	107,965,105.46	0.0670441



Pool Information
Weighted Average APR	4.489		%	4.533		%
Weighted Average Remaining Term	18.01			17.26
Number of Receivables Outstanding	17,120			16,547
Pool Balance	$	121,456,229.65		$	111,109,836.91
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	117,877,059.30		$	107,965,105.46
Pool Factor	0.0737427			0.0674609

VI. OVERCOLLATERALIZATION INFORMATION



Specified Reserve Balance	$	16,470,265.59
Targeted Credit Enhancement Amount	$	16,470,265.59
Yield Supplement Overcollateralization Amount	$	3,144,731.45
Targeted Overcollateralization Amount	$	3,144,731.45
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	3,144,731.45

VII. RECONCILIATION OF RESERVE ACCOUNT



Beginning Reserve Account Balance	$	16,470,265.59
Reserve Account Deposits Made	$	0.00
Reserve Account Draw Amount	$	0.00
Ending Reserve Account Balance	$	16,470,265.59
Change in Reserve Account Balance	$	0.00
Specified Reserve Balance	$	16,470,265.59

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Ford Credit Auto Owner Trust 2012-A

Monthly Investor Report



Collection Period	January 2016
Payment Date	2/16/2016
Transaction Month	49

VIII. NET LOSS AND DELINQUENT RECEIVABLES



			# of Receivables	Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs)			68	$	75,448.55
(Recoveries)			122	$	49,348.52
Net Loss for Current Collection Period				$	26,100.03
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized)				0.2579%

Preceding and Current Collection Periods Average Loss:

Ratio of Net Loss to the Average Pool Balance (annualized)
Third Preceding Collection Period				0.5628		%
Second Preceding Collection Period				0.1645		%
Preceding Collection Period				0.3655		%
Current Collection Period				0.2693%
Four Month Average (Current and Preceding Three Collection Periods)				0.3405		%

Cumulative Loss:
Cumulative Realized Loss (Charge-Offs)			5,797	$	12,416,142.61
(Cumulative Recoveries)				$	2,004,891.22
Cumulative Net Loss for All Collection Periods				$	10,411,251.39
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance				0.6321		%

Average Realized Loss for Receivables that have experienced a Realized Loss				$	2,141.82
Average Net Loss for Receivables that have experienced a Realized Loss				$	1,795.97

	% of EOP Pool Balance		# of Receivables	Amount
Delinquent Receivables:
31-60 Days Delinquent	3.21	%	389	$	3,564,059.99
61-90 Days Delinquent	0.34	%	30	$	383,132.58
91-120 Days Delinquent	0.11%		9	$	121,794.97
Over 120 Days Delinquent	1.01	%	82	$	1,124,098.17
Total Delinquent Receivables	4.67	%	510	$	5,193,085.71

Repossession Inventory:
Repossessed in the Current Collection Period			10	$	138,539.50
Total Repossessed Inventory			22	$	287,686.65

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Preceding Collection Period				0.7739		%
Preceding Collection Period				0.7827		%
Current Collection Period				0.7313		%
Three Month Average				0.7626%

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Ford Credit Auto Owner Trust 2012-A

Monthly Investor Report



Collection Period	January 2016
Payment Date	2/16/2016
Transaction Month	49

IX. REPURCHASE DEMAND ACTIVITY (RULE 15Ga-1)

No Activity to report

Most Recent Form ABS-15G for repurchase demand activity

Filed by: Ford Motor Credit Company LLC

CIK#: 0000038009

Date: February 3, 2016

SERVICER CERTIFICATION

THIS REPORT IS ACCURATE IN ALL MATERIAL RESPECTS.

Ford Motor Credit Company LLC

/s/ Erin Rohde

Assistant Treasurer

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Ford Credit Auto Owner Trust 2012-A 10-D