Exhibit 99

Ford Credit Auto Owner Trust 2016-B

Monthly Investor Report



Collection Period	June 2019
Payment Date	7/15/2019
Transaction Month	39

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	$	1,420,298,372.26	56,550			56.8 months

	Dollar Amount		Note Interest Rate			Final Scheduled Payment Date
Original Securities
Class A-1 Notes	$	288,300,000.00	0.63	%		May 15, 2017
Class A-2a Notes	$	275,000,000.00	1.08	%		March 15, 2019
Class A-2b Notes	$	185,200,000.00	2.70425	%	*	March 15, 2019
Class A-3 Notes	$	382,000,000.00	1.33	%		October 15, 2020
Class A-4 Notes	$	120,480,000.00	1.52	%		August 15, 2021
Class B Notes	$	39,510,000.00	1.85	%		September 15, 2021
Class C Notes	$	26,340,000.00	2.14	%		October 15, 2022
Total	$	1,316,830,000.00
			* One-month LIBOR + 0.31%

II. AVAILABLE FUNDS



Interest:
Interest Collections	$	553,420.84

Principal:
Principal Collections	$	11,089,252.45
Prepayments in Full	$	4,227,059.56
Liquidation Proceeds	$	118,923.81
Recoveries	$	53,994.24
Sub Total	$	15,489,230.06
Collections	$	16,042,650.90

Purchase Amounts:
Purchase Amounts Related to Principal	$	354,203.37
Purchase Amounts Related to Interest	$	1,231.07
Sub Total	$	355,434.44

Clean-up Call	$	0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$	16,398,085.34

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Ford Credit Auto Owner Trust 2016-B

Monthly Investor Report



Collection Period	June 2019
Payment Date	7/15/2019
Transaction Month	39

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	$	16,398,085.34
Servicing Fee	$	210,800.09	$	210,800.09	$	0.00	$	0.00	$	16,187,285.25
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	16,187,285.25
Interest - Class A-2a Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	16,187,285.25
Interest - Class A-2b Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	16,187,285.25
Interest - Class A-3 Notes	$	27,684.47	$	27,684.47	$	0.00	$	0.00	$	16,159,600.78
Interest - Class A-4 Notes	$	152,608.00	$	152,608.00	$	0.00	$	0.00	$	16,006,992.78
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	16,006,992.78
Interest - Class B Notes	$	60,911.25	$	60,911.25	$	0.00	$	0.00	$	15,946,081.53
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	15,946,081.53
Interest - Class C Notes	$	46,973.00	$	46,973.00	$	0.00	$	0.00	$	15,899,108.53
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	15,899,108.53
Regular Principal Payment	$	14,768,958.34	$	14,768,958.34	$	0.00	$	0.00	$	1,130,150.19
Additional Trustee and Other Fees/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	1,130,150.19
Residual Released to Depositor	$	0.00	$	1,130,150.19	$	0.00	$	0.00	$	0.00
Total			$	16,398,085.34

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Regular Principal Payment									$	14,768,958.34
Total									$	14,768,958.34

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	$	14,768,958.34	$	38.66	$	27,684.47	$	0.07	$	14,796,642.81	$	38.73
Class A-4 Notes	$	0.00	$	0.00	$	152,608.00	$	1.27	$	152,608.00	$	1.27
Class B Notes	$	0.00	$	0.00	$	60,911.25	$	1.54	$	60,911.25	$	1.54
Class C Notes	$	0.00	$	0.00	$	46,973.00	$	1.78	$	46,973.00	$	1.78
Total	$	14,768,958.34	$	11.22	$	288,176.72	$	0.22	$	15,057,135.06	$	11.44

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Ford Credit Auto Owner Trust 2016-B

Monthly Investor Report



Collection Period	June 2019
Payment Date	7/15/2019
Transaction Month	39

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	$	24,978,471.40	0.0653887	$	10,209,513.06	0.0267265
Class A-4 Notes	$	120,480,000.00	1.0000000	$	120,480,000.00	1.0000000
Class B Notes	$	39,510,000.00	1.0000000	$	39,510,000.00	1.0000000
Class C Notes	$	26,340,000.00	1.0000000	$	26,340,000.00	1.0000000
Total	$	211,308,471.40	0.1604675	$	196,539,513.06	0.1492520



Pool Information
Weighted Average APR	2.775		%	2.770		%
Weighted Average Remaining Term	24.94			24.13
Number of Receivables Outstanding	24,396			23,621
Pool Balance	$	252,960,108.44		$	237,004,245.86
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	237,644,954.33		$	222,875,995.99
Pool Factor	0.1781035			0.1668693

VI. OVERCOLLATERALIZATION INFORMATION



Specified Reserve Balance	$	7,101,491.86
Targeted Credit Enhancement Amount	$	7,101,491.86
Yield Supplement Overcollateralization Amount	$	14,128,249.87
Targeted Overcollateralization Amount	$	40,464,732.80
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	40,464,732.80

VII. RECONCILIATION OF RESERVE ACCOUNT



Beginning Reserve Account Balance	$	7,101,491.86
Reserve Account Deposits Made	$	0.00
Reserve Account Draw Amount	$	0.00
Ending Reserve Account Balance	$	7,101,491.86
Change in Reserve Account Balance	$	0.00
Specified Reserve Balance	$	7,101,491.86

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Ford Credit Auto Owner Trust 2016-B

Monthly Investor Report



Collection Period	June 2019
Payment Date	7/15/2019
Transaction Month	39

VIII. NET LOSS AND DELINQUENT RECEIVABLES



			# of Receivables	Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs)			56	$	166,423.39
(Recoveries)			127	$	53,994.24
Net Loss for Current Collection Period				$	112,429.15
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized)				0.5333%

Prior and Current Collection Periods Average Loss:

Ratio of Net Loss to the Average Pool Balance (annualized)
Third Prior Collection Period				0.9982		%
Second Prior Collection Period				0.4500		%
Prior Collection Period				0.3686		%
Current Collection Period				0.5507		%
Four Month Average (Current and Prior Three Collection Periods)				0.5919		%

Cumulative Loss:
Cumulative Realized Loss (Charge-Offs)			3,603	$	14,980,403.76
(Cumulative Recoveries)				$	2,447,967.35
Cumulative Net Loss for All Collection Periods				$	12,532,436.41
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance				0.8824		%

Average Realized Loss for Receivables that have experienced a Realized Loss				$	4,157.76
Average Net Loss for Receivables that have experienced a Realized Loss				$	3,478.33

	% of EOP Pool Balance		# of Receivables	Amount
Delinquent Receivables:
31-60 Days Delinquent	2.01	%	351	$	4,766,030.17
61-90 Days Delinquent	0.21	%	31	$	491,918.74
91-120 Days Delinquent	0.04	%	6	$	88,219.27
Over 120 Days Delinquent	0.25	%	42	$	595,870.08
Total Delinquent Receivables	2.51	%	430	$	5,942,038.26

Repossession Inventory:
Repossessed in the Current Collection Period			7	$	132,387.68
Total Repossessed Inventory			14	$	245,247.20

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Prior Collection Period				0.3446		%
Prior Collection Period				0.3115		%
Current Collection Period				0.3344		%
Three Month Average				0.3302		%

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				0.4962%
Delinquency Trigger Occurred				No

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Ford Credit Auto Owner Trust 2016-B

Monthly Investor Report



Collection Period	June 2019
Payment Date	7/15/2019
Transaction Month	39

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

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Ford Credit Auto Owner Trust 2016-B 10-D