Exhibit 99

Ford Credit Auto Owner Trust 2016-B

Monthly Investor Report



Collection Period	October 2019
Payment Date	11/15/2019
Transaction Month	43

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	2.22350	%	*	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	$	432,170.54

Principal:
Principal Collections	$	10,331,914.04
Prepayments in Full	$	3,726,829.78
Liquidation Proceeds	$	79,765.29
Recoveries	$	99,912.07
Sub Total	$	14,238,421.18
Collections	$	14,670,591.72

Purchase Amounts:
Purchase Amounts Related to Principal	$	379,472.29
Purchase Amounts Related to Interest	$	1,514.25
Sub Total	$	380,986.54

Clean-up Call	$	0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$	15,051,578.26

Page 1

Ford Credit Auto Owner Trust 2016-B

Monthly Investor Report



Collection Period	October 2019
Payment Date	11/15/2019
Transaction Month	43

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	$	15,051,578.26
Servicing Fee	$	156,679.62	$	156,679.62	$	0.00	$	0.00	$	14,894,898.64
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	14,894,898.64
Interest - Class A-2a Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	14,894,898.64
Interest - Class A-2b Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	14,894,898.64
Interest - Class A-3 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	14,894,898.64
Interest - Class A-4 Notes	$	107,581.39	$	107,581.39	$	0.00	$	0.00	$	14,787,317.25
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	14,787,317.25
Interest - Class B Notes	$	60,911.25	$	60,911.25	$	0.00	$	0.00	$	14,726,406.00
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	14,726,406.00
Interest - Class C Notes	$	46,973.00	$	46,973.00	$	0.00	$	0.00	$	14,679,433.00
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	14,679,433.00
Regular Principal Payment	$	13,786,587.03	$	13,786,587.03	$	0.00	$	0.00	$	892,845.97
Additional Trustee and Other Fees/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	892,845.97
Residual Released to Depositor	$	0.00	$	892,845.97	$	0.00	$	0.00	$	0.00
Total			$	15,051,578.26

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Regular Principal Payment									$	13,786,587.03
Total									$	13,786,587.03

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	$	13,786,587.03	$	114.43	$	107,581.39	$	0.89	$	13,894,168.42	$	115.32
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	$	13,786,587.03	$	10.47	$	215,465.64	$	0.16	$	14,002,052.67	$	10.63

Page 2

Ford Credit Auto Owner Trust 2016-B

Monthly Investor Report



Collection Period	October 2019
Payment Date	11/15/2019
Transaction Month	43

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	$	84,932,673.15	0.7049525	$	71,146,086.12	0.5905220
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	$	150,782,673.15	0.1145043	$	136,996,086.12	0.1040348



Pool Information
Weighted Average APR	2.774		%	2.765		%
Weighted Average Remaining Term	21.77			21.00
Number of Receivables Outstanding	21,004			20,223
Pool Balance	$	188,015,542.47		$	173,259,020.74
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	177,119,156.08		$	163,332,569.05
Pool Factor	0.1323775			0.1219878

VI. OVERCOLLATERALIZATION INFORMATION



Specified Reserve Balance	$	7,101,491.86
Targeted Credit Enhancement Amount	$	7,101,491.86
Yield Supplement Overcollateralization Amount	$	9,926,451.69
Targeted Overcollateralization Amount	$	36,262,934.62
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	36,262,934.62

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

Page 3

Ford Credit Auto Owner Trust 2016-B

Monthly Investor Report



Collection Period	October 2019
Payment Date	11/15/2019
Transaction Month	43

VIII. NET LOSS AND DELINQUENT RECEIVABLES



			# of Receivables	Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs)			75	$	238,540.33
(Recoveries)			155	$	99,912.07
Net Loss for Current Collection Period				$	138,628.26
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized)				0.8848%

Prior and Current Collection Periods Average Loss:

Ratio of Net Loss to the Average Pool Balance (annualized)
Third Prior Collection Period				0.8652		%
Second Prior Collection Period				0.3219		%
Prior Collection Period				(0.3320		)%
Current Collection Period				0.9209		%
Four Month Average (Current and Prior Three Collection Periods)				0.4440		%

Cumulative Loss:
Cumulative Realized Loss (Charge-Offs)			3,885	$	15,731,826.55
(Cumulative Recoveries)				$	2,893,685.14
Cumulative Net Loss for All Collection Periods				$	12,838,141.41
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance				0.9039		%

Average Realized Loss for Receivables that have experienced a Realized Loss				$	4,049.38
Average Net Loss for Receivables that have experienced a Realized Loss				$	3,304.54

	% of EOP Pool Balance		# of Receivables	Amount
Delinquent Receivables:
31-60 Days Delinquent	2.25	%	325	$	3,895,472.93
61-90 Days Delinquent	0.29	%	36	$	502,919.46
91-120 Days Delinquent	0.04	%	5	$	69,315.37
Over 120 Days Delinquent	0.35	%	45	$	602,669.59
Total Delinquent Receivables	2.93	%	411	$	5,070,377.35

Repossession Inventory:
Repossessed in the Current Collection Period			8	$	86,922.20
Total Repossessed Inventory			13	$	152,766.95

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Prior Collection Period				0.3709		%
Prior Collection Period				0.3952		%
Current Collection Period				0.4253		%
Three Month Average				0.3971		%

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				0.6781%
Delinquency Trigger Occurred				No

Page 4

Ford Credit Auto Owner Trust 2016-B

Monthly Investor Report



Collection Period	October 2019
Payment Date	11/15/2019
Transaction Month	43

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-B 10-D