Exhibit 99.1
<TABLE>
<CAPTION>
BMW Vehicle Lease Trust 2000-A
Collection Period Ending: 11/30/2000
Distribution Date: 12/26/2000
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Balances
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<S> <C> <C> <C>
Initial Period End
Securitization Value $1,547,538,089 $1,506,273,346
Reserve Account $81,245,750 $98,338,728
Class A-1 Notes $180,000,000 $138,735,257
Class A-2 Notes $600,000,000 $600,000,000
Class A-3 Notes $300,000,000 $300,000,000
Class A-4 Notes $389,660,000 $389,660,000
Subordinated Note $30,951,089 $30,951,089
Class B Certificates $46,927,000 $46,927,000
Current Collection Period
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Beginning Securitization Value $1,526,332,873
Principal Reduction Amount $20,059,528
Ending Securitization Value $1,506,273,346
Calculation of Required 2000-A SUBI Collection Account Amount
Collections
Receipts of Monthly Payments $27,672,809
Sale Proceeds $376,653
Termination Proceeds $5,191,707
Recovery Proceeds $18,160
Total Collections $33,259,329
Servicer Advances $3,103,650
Reimbursement of Previous Servicer Advances ($1,697,097)
Required 2000-A SUBI Collection Account Amount $34,665,882
Collection Account
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Deposits to 2000-A SUBI Collection Account $34,665,882
Withdrawals from 2000-A SUBI Collection Account
Advance Reimbursement ($1,697,097)
Servicing Fees $1,271,944
Note Distribution Account Deposit $7,527,829
Reserve Fund Deposit - Subordinated Noteholder Interest $168,511
Certificate Distribution Account Deposit $255,491
Monthly Principal Distributable Amount $20,059,528
Reserve Fund Deposit - Excess Collections $7,079,675
Payments to Transferor $0
Total Distributions from 2000-A SUBI Collection Account $34,665,882
Servicer Advance Amounts
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Beginning Period Unreimbursed Previous Servicer Advance $2,927,407
Current Period Monthly Payment Advance $2,119,902
Current Period Sales Proceeds Advance $983,748
Current Reimbursement of Previous Servicer Advance ($1,697,097)
Ending Period Unreimbursed Previous Servicer Advances $4,333,960
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Note Distribution Account
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Amount Deposited from the Collection Account $27,587,357
Amount Deposited from the Reserve Account $0
Amount Paid to Noteholders $27,587,357
Certificate Distribution Account
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Amount Deposited from the Collection Account $255,491
Amount Deposited from the Reserve Account $0
Amount Paid to Certificateholders $255,491
Distributions
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Monthly Principal Distributable Amount Current Payment Ending Balance Per $1,000 Factor
Class A-1 Notes $20,059,528 $138,735,257 $111.44 77.08%
Class A-2 Notes $0 $600,000,000 $0.00 100.00%
Class A-3 Notes $0 $300,000,000 $0.00 100.00%
Class A-4 Notes $0 $389,660,000 $0.00 100.00%
Subordinated Note $0 $30,951,089 $0.00 100.00%
Class B Certificates $0 $46,927,000 $0.00 100.00%
Interest Distributable Amount * Current Payment Per $1,000
Class A-1 Notes $853,693 $4.74
Class A-2 Notes $3,103,333 $5.17
Class A-3 Notes $1,549,333 $5.16
Class A-4 Notes $2,021,469 $5.19
Subordinated Note $168,511 $5.44
Class B Certificates $255,491 $5.44
Carryover Shortfalls
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Prior Period Carryover Current Payment Per $1,000
Class A-1 Interest Carryover Shortfall $0 $0 $0
Class A-2 Interest Carryover Shortfall $0 $0 $0
Class A-3 Interest Carryover Shortfall $0 $0 $0
Class A-4 Interest Carryover Shortfall $0 $0 $0
Subordinated Note Interest Carryover Shortfall $0 $0 $0
Certificate Interest Carryover Shortfall $0 $0 $0
Residual Value Losses on Matured Vehicles
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Current Period Cumulative
Net Sale Proceeds $0 $0
Residual Values $0 $0
Residual Value Losses $0 $0
Reserve Account
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Beginning Period Required Amount $104,458,821
Beginning Period Amount $90,812,378
Net Investment Earnings $278,163
Current Period Deposit $7,248,187
Reserve Fund Draw Amount $0
Ending Period Required Amount $104,458,821
Ending Period Amount $98,338,728
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* Note: Class A-2 through A-4 Notes, the Subordinated Notes, and the
Certificates were incorrectly paid 18 days rather then 16 days of interest last
month. To compensate interest is being paid on 28 days instead of 30 days this
period.
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