Ford Credit Auto Owner Trust 2016-A

Monthly Investor Report



Collection Period	November 2019
Payment Date	12/16/2019
Transaction Month	47

Additional information about the structure, cashflows, defined terms and parties for this transaction can be found in the prospectus, available on the SEC website (http://www.sec.gov) under the registration number 333-205966 and at https://www.ford.com/finance/investor-center/asset-backed-securitization.

I. ORIGINAL DEAL PARAMETERS



	Dollar Amount		# of Receivables			Weighted Avg Remaining Term at Cutoff
Initial Pool Balance	$	1,144,164,174.83	45,966			57.9 months

	Dollar Amount		Note Interest Rate			Final Scheduled Payment Date
Original Securities
Class A-1 Notes	$	228,900,000.00	0.68	%		February 15, 2017
Class A-2a Notes	$	200,000,000.00	1.12	%		December 15, 2018
Class A-2b Notes	$	163,100,000.00	2.16538	%	*	December 15, 2018
Class A-3 Notes	$	305,200,000.00	1.39	%		July 15, 2020
Class A-4 Notes	$	102,780,000.00	1.60	%		June 15, 2021
Class B Notes	$	31,580,000.00	1.94	%		July 15, 2021
Class C Notes	$	21,050,000.00	2.19	%		July 15, 2022
Total	$	1,052,610,000.00
			* One-month LIBOR + 0.40%

II. AVAILABLE FUNDS



Interest:
Interest Collections	$	234,417.00

Principal:
Principal Collections	$	6,462,772.21
Prepayments in Full	$	2,127,917.04
Liquidation Proceeds	$	97,957.24
Recoveries	$	45,923.58
Sub Total	$	8,734,570.07
Collections	$	8,968,987.07

Purchase Amounts:
Purchase Amounts Related to Principal	$	62,991.03
Purchase Amounts Related to Interest	$	172.30
Sub Total	$	63,163.33

Clean-up Call	$	105,643,324.19

Reserve Account Draw Amount	$	5,720,820.87

Available Funds - Total	$	120,396,295.46

Page 1

Ford Credit Auto Owner Trust 2016-A

Monthly Investor Report



Collection Period	November 2019
Payment Date	12/16/2019
Transaction Month	47

III. DISTRIBUTION



	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Trustee and Other Fees/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	120,396,295.46
Servicing Fee	$	95,483.69	$	95,483.69	$	0.00	$	0.00	$	120,300,811.77
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	120,300,811.77
Interest - Class A-2a Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	120,300,811.77
Interest - Class A-2b Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	120,300,811.77
Interest - Class A-3 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	120,300,811.77
Interest - Class A-4 Notes	$	44,510.68	$	44,510.68	$	0.00	$	0.00	$	120,256,301.09
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	120,256,301.09
Interest - Class B Notes	$	51,054.33	$	51,054.33	$	0.00	$	0.00	$	120,205,246.76
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	120,205,246.76
Interest - Class C Notes	$	38,416.25	$	38,416.25	$	0.00	$	0.00	$	120,166,830.51
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	120,166,830.51
Regular Principal Payment	$	86,013,007.82	$	86,013,007.82	$	0.00	$	0.00	$	34,153,822.69
Additional Trustee and Other Fees/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	34,153,822.69
Residual Released to Depositor	$	0.00	$	34,153,822.69	$	0.00	$	0.00	$	0.00
Total			$	120,396,295.46

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Regular Principal Payment									$	86,013,007.82
Total									$	86,013,007.82

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-2a Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Class A-2b 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	$	33,383,007.82	$	324.80	$	44,510.68	$	0.43	$	33,427,518.50	$	325.23
Class B Notes	$	31,580,000.00	$	1,000.00	$	51,054.33	$	1.62	$	31,631,054.33	$	1,001.62
Class C Notes	$	21,050,000.00	$	1,000.00	$	38,416.25	$	1.83	$	21,088,416.25	$	1,001.83
Total	$	86,013,007.82	$	81.71	$	133,981.26	$	0.13	$	86,146,989.08	$	81.84

Page 2

Ford Credit Auto Owner Trust 2016-A

Monthly Investor Report



Collection Period	November 2019
Payment Date	12/16/2019
Transaction Month	47

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-2a Notes	$	0.00	0.0000000	$	0.00	0.0000000
Class A-2b 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	$	33,383,007.82	0.3248006	$	0.00	0.0000000
Class B Notes	$	31,580,000.00	1.0000000	$	0.00	0.0000000
Class C Notes	$	21,050,000.00	1.0000000	$	0.00	0.0000000
Total	$	86,013,007.82	0.0817140	$	0.00	0.0000000



Pool Information
Weighted Average APR	2.588		%	2.584		%
Weighted Average Remaining Term	20.31			19.58
Number of Receivables Outstanding	14,224			13,660
Pool Balance	$	114,580,425.95		$	105,643,324.19
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	107,065,198.75		$	98,840,750.65
Pool Factor	0.1001433			0.0923323

VI. OVERCOLLATERALIZATION INFORMATION



Specified Reserve Balance	$	0.00
Targeted Credit Enhancement Amount	$	0.00
Yield Supplement Overcollateralization Amount	$	6,802,573.54
Targeted Overcollateralization Amount	$	27,854,764.47
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	105,643,324.19

VII. RECONCILIATION OF RESERVE ACCOUNT



Beginning Reserve Account Balance	$	5,720,820.87
Reserve Account Deposits Made	$	0.00
Reserve Account Draw Amount	$	5,720,820.87
Ending Reserve Account Balance	$	0.00
Change in Reserve Account Balance	$	(5,720,820.87	)
Specified Reserve Balance	$	0.00

Page 3

Ford Credit Auto Owner Trust 2016-A

Monthly Investor Report



Collection Period	November 2019
Payment Date	12/16/2019
Transaction Month	47

VIII. NET LOSS AND DELINQUENT RECEIVABLES



			# of Receivables	Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs)			66	$	185,464.24
(Recoveries)			105	$	45,923.58
Net Loss for Current Collection Period				$	139,540.66
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized)				1.4614		%

Prior and Current Collection Periods Average Loss:

Ratio of Net Loss to the Average Pool Balance (annualized)
Third Prior Collection Period				1.1760		%
Second Prior Collection Period				(0.0389		)%
Prior Collection Period				0.4232		%
Current Collection Period				1.5207		%
Four Month Average (Current and Prior Three Collection Periods)				0.7703		%

Cumulative Loss:
Cumulative Realized Loss (Charge-Offs)			3271	$	11,892,671.81
(Cumulative Recoveries)				$	2,537,609.97
Cumulative Net Loss for All Collection Periods				$	9,355,061.84
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance				0.8176		%

Average Realized Loss for Receivables that have experienced a Realized Loss				$	3,635.79
Average Net Loss for Receivables that have experienced a Realized Loss				$	2,860.00

	% of EOP Pool Balance		# of Receivables	Amount
Delinquent Receivables:
31-60 Days Delinquent	2.63	%	251	$	2,778,747.19
61-90 Days Delinquent	0.36	%	31	$	383,552.62
91-120 Days Delinquent	0.01	%	1	$	7,302.96
Over 120 Days Delinquent	0.47	%	36	$	500,614.33
Total Delinquent Receivables	3.47	%	319	$	3,670,217.10

Repossession Inventory:
Repossessed in the Current Collection Period			9	$	133,673.89
Total Repossessed Inventory			10	$	142,396.57

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Prior Collection Period				0.4303		%
Prior Collection Period				0.4218		%
Current Collection Period				0.4978		%
Three Month Average				0.4500		%

Delinquency Trigger (61+ Delinquent Receivables)
Transaction Month	Trigger
1-12	1.00	%
13-24	1.75	%
25-36	3.25	%
37+	5.00	%
61+ Delinquent Receivables Balance to EOP Pool Balance				0.8438		%
Delinquency Trigger Occurred				No

Page 4

Ford Credit Auto Owner Trust 2016-A

Monthly Investor Report



Collection Period	November 2019
Payment Date	12/16/2019
Transaction Month	47

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 6, 2019

SERVICER CERTIFICATION

THIS REPORT IS ACCURATE IN ALL MATERIAL RESPECTS.

Ford Motor Credit Company LLC

/s/ Ryan M. Hershberger

Assistant Treasurer

Page 5

Ford Credit Auto Owner Trust 2016-A 10-D