Statement to Securityholder

Ally Auto Receivables Trust 2014-3

Final Report



Distribution Information	Deal Information

1. Distribution Summary	Deal:	Ally Auto Receivables Trust 2014-3

2. Factor Summary	Asset Type:	Consumer Retail

3. Interest Summary	Closing Date:	12/17/2014

4. Collections and Distributions	Bloomberg Ticker:	ALLYA 2014-3

5. Collateral Summary	Collection Period, Begin:	9/1/2018
	Collection Period, End:	9/30/2018
6. Charge-Off and Delinquency Rates	Determination Date:	10/10/2018
	Distribution Date:	10/15/2018
7. Credit Instruments
	ABS Investor Relations - Ally Financial Inc. as Servicer:
8. Performance Tests	Telephone:	(866) 710-4623
	E-Mail:	securitization@ally.com

Page 1 of 8

Statement to Securityholder

Ally Auto Receivables Trust 2014-3

Final Report

1. Distribution Summary



Class	CUSIP/	Initial Note	Beginning Note	Note Rate	Principal	Interest	Pass	Total	Principal	Interest	Ending Note
	CUSIP-RegS	Principal Balance	Principal Balance		Distribution	Distribution	Through Distribution	Distribution	Carryover Shortfall	Carryover Shortfall	Principal Balance
								(3) + (4) + (5) = (6)			(1) - (3) - (7) = (9)
			(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)
A-1	02006VAA9	215,000,000.00	0.00	0.27000000	0.00	0.00	N/A	0.00	0.00	0.00	0.00
A-2	02006VAB7	310,000,000.00	0.00	0.81000000	0.00	0.00	N/A	0.00	0.00	0.00	0.00
A-3	02006VAC5	334,000,000.00	0.00	1.28000000	0.00	0.00	N/A	0.00	0.00	0.00	0.00
A-4	02006VAD3	98,830,000.00	35,188,996.94	1.72000000	7,824,867.36	50,437.56	N/A	7,875,304.92	0.00	0.00	27,364,129.58	*
B	02006VAE1	21,300,000.00	21,300,000.00	2.04000000	0.00	36,210.00	N/A	36,210.00	0.00	0.00	21,300,000.00	*
C	02006VAF8	17,550,000.00	17,550,000.00	2.14000000	0.00	31,297.50	N/A	31,297.50	0.00	0.00	17,550,000.00	*
D	02006VAG6	16,430,000.00	16,430,000.00	2.88000000	0.00	39,432.00	N/A	39,432.00	0.00	0.00	16,430,000.00	*
Certificates	02006V101/U0201V105	N/A	N/A	N/A	N/A	N/A	67,464.27	67,464.27	N/A	N/A	N/A	*
	Deal Totals	1,013,110,000.00	90,468,996.94		7,824,867.36	157,377.06	67,464.27	8,049,708.69	0.00	0.00	82,644,129.58

*Pursuant to Section 8.01 of the Servicing Agreement, Ally Financial Inc. as Servicer will exercise the option to purchase the assets of the Issuing Entity (other than the Designated Accounts) and will effect the redemption of the outstanding Notes by depositing in the Collection Account when required an amount equal to the greater of (a) the remaining unpaid Principal Balance of the Notes, plus accrued and unpaid interest, and any accrued and unpaid Basic Servicing Fee payments, and (b) the unpaid Aggregate Receivables Principal Balance plus accrued and unpaid interest.

Page 2 of 8

Statement to Securityholder

Ally Auto Receivables Trust 2014-3

Final Report

2. Factor Summary

(Amount per $1,000 of Original Principal)



Class	Beginning Note Pool	Principal Distribution	Interest Distribution	Total Distribution	Interest Carryover	Ending Note Pool
	Factor	Factor	Factor	Factor	Shortfall Factor	Factor
A-1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	356.05582252	79.17502135	0.51034666	79.68536801	0.00000000	276.88080117
B	1,000.00000000	0.00000000	1.70000000	1.70000000	0.00000000	1,000.00000000
C	1,000.00000000	0.00000000	1.78333333	1.78333333	0.00000000	1,000.00000000
D	1,000.00000000	0.00000000	2.40000000	2.40000000	0.00000000	1,000.00000000



Beginning Aggregate Note Pool Factor:	89.29829628
Ending Aggregate Note Pool Factor:	81.57468545

Beginning Reserve Account Balance Factor:	1,000.00000000
Reserve Account Draw, distributed to Noteholders, Factor:	0.00000000
Reserve Account Draw, distributed to Certificateholders, Factor:	0.00000000
Ending Reserve Account Balance Factor:	1,000.00000000

Page 3 of 8

Statement to Securityholder

Ally Auto Receivables Trust 2014-3

Final Report

3. Interest Summary

A. Target Interest Summary

Class

Beginning Note Principal Balance

Interest Accrual Period, Start

Interest Accrual Period, End

Accrual Methodology

Applicable Index

Margin

Fixed

Note Rate

Target Interest Distribution

A-1

0.00

9/17/2018

10/14/2018

Actual/360

N/A

0.27000000

0.00

A-2

0.00

9/17/2018

10/14/2018

30/360

N/A

0.81000000

0.00

A-3

0.00

9/17/2018

10/14/2018

30/360

N/A

1.28000000

0.00

A-4

35,188,996.94

9/17/2018

10/14/2018

30/360

N/A

1.72000000

50,437.56

21,300,000.00

9/17/2018

10/14/2018

30/360

N/A

2.04000000

36,210.00

17,550,000.00

9/17/2018

10/14/2018

30/360

N/A

2.14000000

31,297.50

16,430,000.00

9/17/2018

10/14/2018

30/360

N/A

2.88000000

39,432.00

B. Interest Payment Amount Summary



Class	Beginning Unpaid Interest Carryover Shortfall	Target Interest Distribution	Interest Shortfall Amount Allocated/(Repaid)	Actual Interest Distribution (2) - (3) = (4)	Remaining Unpaid Interest Carryover Shortfall (1) - (3) = (5)
	(1)	(2)	(3)	(4)	(5)
A-1	0.00	0.00	0.00	0.00	0.00
A-2	0.00	0.00	0.00	0.00	0.00
A-3	0.00	0.00	0.00	0.00	0.00
A-4	0.00	50,437.56	0.00	50,437.56	0.00
B	0.00	36,210.00	0.00	36,210.00	0.00
C	0.00	31,297.50	0.00	31,297.50	0.00
D	0.00	39,432.00	0.00	39,432.00	0.00
Deal Totals	0.00	157,377.06	0.00	157,377.06	0.00

Page 4 of 8

Statement to Securityholder

Ally Auto Receivables Trust 2014-3

Final Report

4. Collections and Distributions



Collections
Receipts During the Period	8,035,151.79
Administrative Purchase Payments	17,796.05
Warranty Payments	0.00
Liquidation Proceeds Including Recoveries (Net of Liquidation Expenses)	82,436.41
Other Fees or Expenses Paid	0.00
Total Collections	8,135,384.25

Beginning Reserve Account Balance	2,536,664.49
Total Available Amount	10,672,048.74

Distributions
Total Available Amount	10,672,048.74
Basic Servicing Fee	84,175.56
Aggregate Class A Interest Distributable Amount	50,437.56
First Priority Principal Distributable Amount	0.00
Aggregate Class B Interest Distributable Amount	36,210.00
Second Priority Principal Distributable Amount	0.00
Aggregate Class C Interest Distributable Amount	31,297.50
Third Priority Principal Distributable Amount	0.00
Aggregate Class D Interest Distributable Amount	39,432.00
Fourth Priority Principal Distributable Amount	0.00
Reserve Account Deposit	2,536,664.49
Noteholders' Regular Principal Distributable Amount	7,824,867.36
Indenture Trustee expenses	0.00
Unpaid Fees due to Owner Trustee, Indenture Trustee and Administrator	1,500.00
Excess Total Available Amount to the Certificateholders	67,464.27

Supplemental Servicing Fees	26,003.13
Other Fees or Expenses Accrued	0.00
Liquidation Expenses	3,900.00

Page 5 of 8

Statement to Securityholder

Ally Auto Receivables Trust 2014-3

Final Report

5. Collateral Summary

A. Balances



		Original Balance	Beginning Balance	Ending Balance
Deal Totals	Number of Receivables	45,620	14,999	14,326
	Aggregate Receivables Principal Balance	1,014,665,797.37	100,615,654.91	92,790,787.55
	Aggregate Amount Financed	1,025,037,244.33	101,010,675.60	93,142,423.10

There have been no receivables with respect to which material breaches of pool asset representations or warranties or transaction covenants have occurred.

B. Pool Composition - Weighted Averages



	Inception	Beginning	Ending	Inception	Beginning	Ending	Inception	Beginning	Ending
	Weighted	Weighted	Weighted	Weighted	Weighted	Weighted	Weighted	Weighted	Weighted
	Average	Average	Average	Average	Average	Average	Average	Average	Average
	Coupon	Coupon	Coupon	Original	Original	Original	Remaining	Remaining	Remaining
				Maturity	Maturity	Maturity	Maturity	Maturity	Maturity
Deal Totals	3.87000000	4.00013055	4.01709603	66.65	69.02	69.15	57.59	19.76	19.10

C. Pool Composition - Prepayments



Month	1		2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17	18	19	20
Monthly	1.14%		1.03%	0.96%	1.35%	1.26%	1.08%	1.45%	1.34%	1.27%	1.39%	1.29%	1.23%	1.34%	1.18%	1.38%	1.33%	1.23%	1.35%	1.35%	1.30%

Month	21		22	23	24	25	26	27	28	29	30	31	32	33	34	35	36	37	38	39	40
Monthly	1.40	%	1.28%	1.17%	1.21%	1.18%	1.18%	1.15%	1.33%	1.05%	1.22%	1.19%	1.16%	1.20%	1.12%	1.22%	1.09%	0.95%	1.15%	0.96%	1.21%

Month	41		42	43	44	45	46	47	48	49	50	51	52	53	54	55	56	57	58	59	60
Monthly	1.07%		1.06%	1.03%	1.08%	1.13%	0.83%

Page 6 of 8

Statement to Securityholder

Ally Auto Receivables Trust 2014-3

Final Report

6. Charge-Off and Delinquency Rates

A. Current



	Charge-Off Rate						Delinquency Rate
	Average Aggregate Amount Financed	Number of Units Charged-Off	Net Charge-Offs	Average Net Charge-Offs	Loss Rate		Total Accounts	Accounts over 60	Percent Delinquent
Current	97,076,549.35	13	38,418.92	2,955.30	0.4749	%	14,326	60	0.4188	%
Preceding	105,749,405.01	17	20,937.49	1,231.62	0.2376	%	14,999	57	0.3800	%
Next Preceding	115,322,534.06	19	25,126.28	1,322.44	0.2615	%	15,809	64	0.4048	%
Third Preceding	125,075,049.40	13	32,150.34	2,473.10	0.3085	%	Three Month Average		0.4012	%
Four Month Average					0.3206	%

B. Cumulative



	Aggregate Amount	Cumulative Net	Cumulative Loss Rate		Delinquency	Total	Total Balance	Percent
	Financed	Charge-Offs			Stratification	Accounts		Delinquent
Totals	1,025,037,244.33	6,505,359.50	0.6346	%	31 - 60 days	233	1,950,792.75	2.0944	%
The information contained in this report is defined or determined in a manner consistent with the prospectus for Ally Auto Receivables					61 - 90 days	52	488,862.82	0.5249	%
Trust 2014-3 related to delinquencies, charge-offs or uncollectible accounts.					91 - 120 days	8	87,951.32	0.0944	%
					>120 Days	0	0.00	0.0000	%
There have been no material changes in determining delinquencies, charge-offs or uncollectible amounts.

					Bankruptcies		Total Accounts	Total Balance
					Prior Period¹		220	1,749,112.96
					Current Period		9	44,179.50
1. Prior Period Bankruptcies reflect currently active accounts.					Inventory Charged-Off²		15	19,669.82
2. Bankruptcy Inventory Charged-Off includes both bankruptcies returned to active status and charge-offs on prior period bankruptcies.					Ending Inventory		214	1,773,622.64

7. Credit Instruments

A. Reserve Accounts

Account

Initial Balance

Beginning Balance

ADDITIONS

REDUCTIONS

Ending Balance

Specified Reserve Account Balance

Draws

Releases

Cash Reserve

2,536,664.49

0.00

2,536,664.49

Page 7 of 8

Statement to Securityholder

Ally Auto Receivables Trust 2014-3

Final Report

8. Performance Tests



Event of Default	All Tests Passed
Servicer Default	All Tests Passed
Overcollateralization Target reached?	YES
Initial Overcollateralization	1,555,797.37
Current Overcollateralization	10,146,657.97
Overcollateralization Target	10,146,657.97

There have been no material modifications, extensions or waivers relating to the terms of or fees, penalties or payments on, pool assets during the distribution period or that, cumulatively, have become material over time.

This Servicer Certificate relates only to AART 2014-3. This Servicer Certificate should not be relied upon with respect to any other security. The information contained herein is only an indication of past performance and does not predict how AART 2014-3 will perform in the future.

Page 8 of 8

Ally Auto Receivables Trust 2014-3 10-D