Exhibit 99

Ford Credit Auto Owner Trust 2012-B

Monthly Investor Report



Collection Period	December 2015
Payment Date	1/15/2016
Transaction Month	45

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	$	2,078,954,741.62	98,738		57.96 months

	Dollar Amount		Note Interest Rate		Final Scheduled Payment Date
Original Securities
Class A-1 Notes	$	447,900,000.00	0.31339	%	May 15, 2013
Class A-2 Notes	$	616,900,000.00	0.570	%	January 15, 2015
Class A-3 Notes	$	658,000,000.00	0.720	%	December 15, 2016
Class A-4 Notes	$	177,070,000.00	1.000	%	September 15, 2017
Class B Notes	$	59,990,000.00	1.670	%	November 15, 2017
Class C Notes	$	40,000,000.00	2.080	%	February 15, 2018
Class D Notes	$	40,000,000.00	2.930	%	October 15, 2018
Total	$	2,039,860,000.00

II. AVAILABLE FUNDS



Interest:
Interest Collections	$	830,402.21

Principal:
Principal Collections	$	11,782,170.50
Prepayments in Full	$	4,764,812.53
Liquidation Proceeds	$	144,300.72
Recoveries	$	41,319.03
Sub Total	$	16,732,602.78
Collections	$	17,563,004.99

Purchase Amounts:
Purchase Amounts Related to Principal	$	881,372.86
Purchase Amounts Related to Interest	$	5,111.59
Sub Total	$	886,484.45

Clean-up Call	$	0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$	18,449,489.44

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Ford Credit Auto Owner Trust 2012-B

Monthly Investor Report



Collection Period	December 2015
Payment Date	1/15/2016
Transaction Month	45

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	$	18,449,489.44
Servicing Fee	$	179,648.32	$	179,648.32	$	0.00	$	0.00	$	18,269,841.12
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	18,269,841.12
Interest - Class A-2 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	18,269,841.12
Interest - Class A-3 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	18,269,841.12
Interest - Class A-4 Notes	$	57,454.03	$	57,454.03	$	0.00	$	0.00	$	18,212,387.09
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	18,212,387.09
Interest - Class B Notes	$	83,486.08	$	83,486.08	$	0.00	$	0.00	$	18,128,901.01
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	18,128,901.01
Interest - Class C Notes	$	69,333.33	$	69,333.33	$	0.00	$	0.00	$	18,059,567.68
Third Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	18,059,567.68
Interest - Class D Notes	$	97,666.67	$	97,666.67	$	0.00	$	0.00	$	17,961,901.01
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	17,961,901.01
Regular Principal Payment	$	17,244,154.10	$	17,244,154.10	$	0.00	$	0.00	$	717,746.91
Additional Trustee Fees and Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	717,746.91
Residual Released to Depositor	$	0.00	$	717,746.91	$	0.00	$	0.00	$	0.00
Total			$	18,449,489.44

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Third Priority Principal Payment									$	0.00
Regular Principal Payment									$	17,244,154.10
Total									$	17,244,154.10

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	$	17,244,154.10	$	97.39	$	57,454.03	$	0.32	$	17,301,608.13	$	97.71
Class B Notes	$	0.00	$	0.00	$	83,486.08	$	1.39	$	83,486.08	$	1.39
Class C Notes	$	0.00	$	0.00	$	69,333.33	$	1.73	$	69,333.33	$	1.73
Class D Notes	$	0.00	$	0.00	$	97,666.67	$	2.44	$	97,666.67	$	2.44
Total	$	17,244,154.10	$	8.45	$	307,940.11	$	0.15	$	17,552,094.21	$	8.60

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Ford Credit Auto Owner Trust 2012-B

Monthly Investor Report



Collection Period	December 2015
Payment Date	1/15/2016
Transaction Month	45

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	$	68,944,839.18	0.3893649	$	51,700,685.08	0.2919788
Class B Notes	$	59,990,000.00	1.0000000	$	59,990,000.00	1.0000000
Class C Notes	$	40,000,000.00	1.0000000	$	40,000,000.00	1.0000000
Class D Notes	$	40,000,000.00	1.0000000	$	40,000,000.00	1.0000000
Total	$	208,934,839.18	0.1024261	$	191,690,685.08	0.0939725



Pool Information
Weighted Average APR	4.658		%	4.678		%
Weighted Average Remaining Term	21.28			20.51
Number of Receivables Outstanding	25,669			24,596
Pool Balance	$	215,577,981.12		$	197,664,218.91
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	208,934,839.18		$	191,690,685.08
Pool Factor	0.1036954			0.0950787

VI. OVERCOLLATERALIZATION INFORMATION



Specified Reserve Balance	$	10,394,773.71
Targeted Credit Enhancement Amount	$	10,394,773.71
Yield Supplement Overcollateralization Amount	$	5,973,533.83
Targeted Overcollateralization Amount	$	5,973,533.83
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	5,973,533.83

VII. RECONCILIATION OF RESERVE ACCOUNT



Beginning Reserve Account Balance	$	10,394,773.71
Reserve Account Deposits Made	$	0.00
Reserve Account Draw Amount	$	0.00
Ending Reserve Account Balance	$	10,394,773.71
Change in Reserve Account Balance	$	0.00
Specified Reserve Balance	$	10,394,773.71

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Ford Credit Auto Owner Trust 2012-B

Monthly Investor Report



Collection Period	December 2015
Payment Date	1/15/2016
Transaction Month	45

VIII. NET LOSS AND DELINQUENT RECEIVABLES



			# of Receivables	Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs)			129	$	341,105.60
(Recoveries)			196	$	41,319.03
Net Loss for Current Collection Period				$	299,786.57
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized)				1.6687%

Preceding and Current Collection Periods Average Loss:

Ratio of Net Loss to the Average Pool Balance (annualized)
Third Preceding Collection Period				0.8019		%
Second Preceding Collection Period				1.0134		%
Preceding Collection Period				0.5658		%
Current Collection Period				1.7411%
Four Month Average (Current and Preceding Three Collection Periods)				1.0305		%

Cumulative Loss:
Cumulative Realized Loss (Charge-Offs)			7,990	$	17,015,576.73
(Cumulative Recoveries)				$	2,262,084.24
Cumulative Net Loss for All Collection Periods				$	14,753,492.49
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance				0.7097		%

Average Realized Loss for Receivables that have experienced a Realized Loss				$	2,129.61
Average Net Loss for Receivables that have experienced a Realized Loss				$	1,846.49

	% of EOP Pool Balance		# of Receivables	Amount
Delinquent Receivables:
31-60 Days Delinquent	3.41	%	592	$	6,734,765.24
61-90 Days Delinquent	0.42	%	75	$	839,685.92
91-120 Days Delinquent	0.12%		17	$	239,196.07
Over 120 Days Delinquent	0.96	%	114	$	1,889,008.70
Total Delinquent Receivables	4.91	%	798	$	9,702,655.93

Repossession Inventory:
Repossessed in the Current Collection Period			12	$	141,174.63
Total Repossessed Inventory			26	$	361,696.82

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Preceding Collection Period				0.6853		%
Preceding Collection Period				0.8025		%
Current Collection Period				0.8375		%
Three Month Average				0.7751%

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Ford Credit Auto Owner Trust 2012-B

Monthly Investor Report



Collection Period	December 2015
Payment Date	1/15/2016
Transaction Month	45

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

No Activity to report

Most Recent Form ABS-15G

Filed by: Ford Motor Credit Company LLC

CIK#: 0000038009

Date: February 6, 2015

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-B 10-D