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Previous: FORD CREDIT AUTO RECEIVABLES TWO L P, 8-K/A, 2001-01-10 |
Next: FORD CREDIT AUTO RECEIVABLES TWO L P, 8-K/A, EX-19.2, 2001-01-10 |
Exhibit 19.1
Ford Credit Auto Owner Trust 2000-A
Monthly Servicing Report
<TABLE>
<CAPTION>
<S> <C>
Collection Period December, 2000
Distribution Date 1/16/01
Transaction Month 10
I. ORIGINAL DEAL PARAMETERS
Dollar Amount # of Contracts
Original Portfolio: $3,000,003,021.67 212,414
Original Securities: Dollar Amount Coupon Legal Final Maturity
Class A-1 Notes $155,000,000.00 6.035% July 17, 2000
Class A-2 Notes 377,000,000.00 6.217% December 15, 2000
Class A-3 Notes 1,000,000,000.00 6.820% June 17, 2002
Class A-4 Notes 975,000,000.00 7.090% November 17, 2003
Class A-5 Notes 171,480,000.00 7.190% March 15, 2004
Class B Notes 99,200,000.00 7.370% July 15, 2004
Class C Certificates 56,690,000.00 7.750% September 15, 2004
Class D Certificates 56,690,000.00 9.000% July 15, 2005
-------------
Total $2,891,060,000.00
II. COLLECTIONS
Interest: Simple Interest Loans Precomputed Loans Total
Interest Collections $9,981,169.03 $21,905.01 $10,003,074.04
Repurchased Loan Proceeds Related to Interest 12,958.80 0.00 12,958.80
--------- ---- ---------
Total $9,994,127.83 $21,905.01 $10,016,032.84
Servicer Advances:
Principal Advances $0.00 $18,371.29 $18,371.29
Interest Advances 3,899,176.55 4,222.47 3,903,399.02
------------ -------- ------------
Total $3,899,176.55 $22,593.76 $3,921,770.31
Principal:
Principal Collections $49,535,425.61 $96,398.12 $49,631,823.73
Prepayments in Full 22,266,203.39 44,859.44 22,311,062.83
Prepayments in Full Due to Administrative Repurchases 0.00 0.00 0.00
Repurchased Loan Proceeds Related to Principal 555,762.79 0.00 555,762.79
Payahead Draws 0.00 11,439.47 11,439.47
---- --------- ---------
Total $72,357,391.79 $152,697.03 $72,510,088.82
Liquidation Proceeds $817,551.01
Recoveries from Prior Month Charge-Offs 36,296.34
---------
Total Principal Collections $73,363,936.17
Principal Losses for Collection Period $2,260,746.11
Total Regular Principal Reduction $74,789,206.22
Total Collections $87,301,739.32
III. FUNDS AVAILABLE FOR DISTRIBUTION
Total Collections $87,301,739.32
Reserve Account Release 0.00
Reserve Account Draw 0.00
----
Total $87,301,739.32
<PAGE>
Ford Credit Auto Owner Trust 2000-A
Monthly Servicing Report
Collection Period December, 2000
Distribution Date 1/16/01
Transaction Month 10
IV. DISTRIBUTIONS
Servicing Fee: Amount Due Amount Paid Shortfall
Total Amount $1,816,934.14 $1,816,934.14 $0.00
Amount per $1,000 of Original Balance 0.63 0.63 0.00
Change in
Noteholders Interest: Amount Due Amount Paid Shortfall Carryover Shortfall Carryover Shortfall
Class A1 Notes $0.00 $0.00 $0.00 $0.00 $0.00
Class A2 Notes 0.00 0.00 0.00 0.00 0.00
Class A3 Notes 4,047,145.02 4,047,145.02 0.00 0.00 0.00
Class A4 Notes 5,760,625.00 5,760,625.00 0.00 0.00 0.00
Class A5 Notes 1,027,451.00 1,027,451.00 0.00 0.00 0.00
Class B Notes 609,253.33 609,253.33 0.00 0.00 0.00
---------- ---------- ---- ---- ----
Total $11,444,474.35 $11,444,474.35 $0.00 $0.00 $0.00
Certificateholders Interest:
Class C Certificates $366,122.92 $366,122.92 $0.00 $0.00 $0.00
Class D Certificates 425,175.00 425,175.00 0.00 0.00 0.00
---------- ---------- ---- ---- ----
Total $791,297.92 $791,297.92 $0.00 $0.00 $0.00
Total Note and Cert. Interest: $12,235,772.27 $12,235,772.27 $0.00 $0.00 $0.00
Total Available for Principal Distribution$73,249,032.91
Principal Distribution Amounts
First Priority Distribution Amount $0.00
Second Priority Distribution Amount 0.00
Regular Principal Distribution Amount 75,760,048.33
-------------
Principal Distribution Amount $75,760,048.33
Noteholder Principal Distributions:
Class A1 Notes $0.00
Class A2 Notes 0.00
Class A3 Notes 73,249,032.91
Class A4 Notes 0.00
Class A5 Notes 0.00
Class B Notes 0.00
----
Total Note Principal Paid $73,249,032.91
Certificateholder Principal Distributions:
Class C Certificates $0.00
Class D Certificates 0.00
----
Total Certificate Principal Paid $0.00
Total Note and Certificate Principal Paid: $73,249,032.91
Collections Released to Servicer $0.00
Total Available for Distribution $87,301,739.32
Total Distribution (incl. Servicing Fee) $87,301,739.32
<PAGE>
Ford Credit Auto Owner Trust 2000-A
Monthly Servicing Report
Collection Period December, 2000
Distribution Date 1/16/01
Transaction Month 10
V. DISTRIBUTION PER $1,000 OF ORIGINAL
Principal Interest Total
Distribution Distribution Distribution
Class A1 Notes $0.00 $0.00 $0.00
Class A2 Notes 0.00 0.00 0.00
Class A3 Notes 73.25 4.05 77.30
Class A4 Notes 0.00 5.91 5.91
Class A5 Notes 0.00 5.99 5.99
Class B Notes 0.00 6.14 6.14
---- ---- ----
Total Notes $26.37 $4.12 $30.49
Class C Certificates $0.00 $6.46 $6.46
Class D Certificates 0.00 7.50 7.50
---- ---- ----
Total Certificates $0.00 $6.98 $6.98
Total Notes and Certificates: $25.34 $4.23 $29.57
VI. POOL BALANCE AND PORTFOLIO INFORMATION
Beginning of Period End of Period
Balance Pool Factor Balance Pool Factor
Aggregate Balance of Notes $1,957,787,628.57 0.7048284 $1,884,538,595.66 0.6784578
Class A1 Notes 0.00 0.0000000 0.00 0.0000000
Class A2 Notes 0.00 0.0000000 0.00 0.0000000
Class A3 Notes 712,107,628.57 0.7121076 638,858,595.66 0.6388586
Class A4 Notes 975,000,000.00 1.0000000 975,000,000.00 1.0000000
Class A5 Notes 171,480,000.00 1.0000000 171,480,000.00 1.0000000
Class B Notes 99,200,000.00 1.0000000 99,200,000.00 1.0000000
Class C Certificates 56,690,000.00 1.0000000 56,690,000.00 1.0000000
Class D Certificates 56,690,000.00 1.0000000 56,690,000.00 1.0000000
------------- --------- ------------- ---------
Total $2,071,167,628.57 0.7164042 $1,997,918,595.66 0.6910678
Portfolio Information
Weighted Average Coupon (WAC) 7.65% 7.66%
Weighted Average Remaining Maturity 38.47 37.58
Remaining Number of Receivables 184,958 182,384
Portfolio Receivable Balance $2,180,320,965.93 $2,105,531,759.71
VII. OVERCOLLATERALIZATION INFORMATION
Specified Overcollateralization Amount $6,055,302.49
Specified Credit Enhancement Amount $21,055,317.60
Yield Supplement Overcollateralization Amount $104,068,876.98
Target Level of Overcollateralization $110,124,179.47
VIII. RECONCILIATION OF RESERVE ACCOUNT
Beginning Reserve Account Balance $15,000,015.11
Specified Reserve Account Balance 15,000,015.11
Reserve Release Amount 0.00
Reserve Account Draws 0.00
Interim Reserve Account Balance 15,000,015.11
Reserve Account Deposits Made 0.00
----
Ending Reserve Account Balance $15,000,015.11
Change in Reserve Account Balance $0.00
<PAGE>
Ford Credit Auto Owner Trust 2000-A
Monthly Servicing Report
Collection Period December, 2000
Distribution Date 1/16/01
Transaction Month 10
IX. NET LOSS AND DELINQUENCY ACCOUNT ACTIVITY
Liquidation Proceeds $817,551.01
Recoveries from Prior Month Charge-Offs $36,296.34
Total Losses for Collection Period $2,396,132.13
Charge-off Rate for Collection Period 0.85%
Cumulative Net Losses for all Periods $7,061,628.92
Delinquent Receivables: # of Contracts Amount
31-60 Days Delinquent 1,927 $23,241,730.35
61-90 Days Delinquent 291 $3,723,249.50
91-120 Days Delinquent 87 $1,118,017.62
Over 120 Days Delinquent 65 $787,058.19
Repossesion Inventory 240 $3,096,949.96
Ratio of Net Losses to the Average Pool Balance:
Second Preceding Collection Period 0.7415%
Preceding Collection Period 0.6067%
Current Collection Period 0.8637%
Three Month Average 0.7373%
Ratio of 60+ Delinquent Contracts to Outstanding Receivables:
Second Preceding Collection Period 0.1922%
Preceding Collection Period 0.2173%
Current Collection Period 0.2429%
Three Month Average 0.2175%
<PAGE>
Ford Credit Auto Owner Trust 2000-A
Monthly Servicing Report
Collection Period December, 2000
Distribution Date 1/16/01
Transaction Month 10
Worksheet Information
Servicer Advances Simple Interest Loans Precomputed Loans
Beginning Servicer Advances $6,118,855.17 $68,088.07
New Advances 3,879,456.23 22,593.76
Servicer Advance Recoveries 1,632,327.27 17,178.70
------------ ---------
Ending Servicer Advances $8,365,984.13 $73,503.13
Current Month Interest Advances for Prepaid Loans $19,720.32 $0.00
Payahead Account
Beginning Payahead Account Balance $32,866.69
Additional Payaheads 46,255.09
Payahead Draws 57,681.44
---------
Ending Payahead Account Balance $21,440.34
</TABLE>
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