Exhibit 99.1
Accrued Interest Date: Collection Period Ending:
26-Dec-06 31-Dec-06
Distribution Date: BMW VEHICLE OWNER TRUST 2005-A Period #
25-Jan-07 ------------------------------ 22
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Balances
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Initial Period End
Receivables $1,500,000,024 $582,314,846
Reserve Account $7,194,411 $7,194,411
Yield Supplement Overcollateralization $61,117,886 $22,703,859
Overcollateralization $137 $2,598,782
Class A-1 Notes $324,000,000 $0
Class A-2 Notes $457,000,000 $0
Class A-3 Notes $361,000,000 $260,130,205
Class A-4 Notes $264,507,000 $264,507,000
Class B Notes $32,375,000 $32,375,000
Current Collection Period
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Beginning Receivables Outstanding $612,533,555
Collections
Principal Collections
Receipts of Scheduled Principal $19,323,561
Receipts of Pre-Paid Principal $10,186,540
Liquidation Proceeds $393,210
Principal Balance Allocable to Gross Charge-offs $315,398
Total Principal Reduction $30,218,710
Interest Collections
Receipts of Interest $2,092,955
Servicer Advances $41,884
Reimbursement of Previous Servicer Advances $0
Accrued Interest on Purchased Receivables $0
Recoveries $37,914
Net Investment Earnings $31,554
Total Interest Collections $2,204,308
Total Collections $32,107,619
Ending Receivables Outstanding $582,314,846
Servicer Advance Amounts
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Beginning Period Unreimbursed Previous Servicer Advance $191,581
Current Period Servicer Advance $41,884
Current Reimbursement of Previous Servicer Advance $0
Ending Period Unreimbursed Previous Servicer Advances $233,465
Collection Account
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Deposits to Collection Account $32,107,619
Distribution Amounts Due
Servicing Fees Due $510,445
Class A Noteholder Interest Distribution Due $1,914,625
First Priority Principal Distribution Due $0
Class B Noteholder Interest Distribution Due $119,518
Second Priority Principal Distribution Due $25,751,197
Reserve Account Deposit Due $0
Regular Principal Distribution Due $2,598,782
Unpaid Trustee Fees Due $0
Amounts Paid to the Servicer $510,445
Amounts Deposited into Note Distribution Account $30,384,121
Amounts Deposited into Reserve Account $0
Excess Funds Released to Depositor $1,213,054
Total Distributions from Collection Account $32,107,619
Excess Funds Released to the Depositor
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Release from Reserve Account $0
Release from Collection Account $1,213,054
Total Excess Funds Released to the Depositor $1,213,054
Note Distribution Account
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Amount Deposited from the Collection Account $30,384,121
Interest Distribution to Noteholders $2,034,143
Principal Distribution to Noteholders $28,349,978
Amount Deposited from the Reserve Account $0
Amount Paid to Noteholders $30,384,121
Distributions
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Interest Distributable Amount Current Int Per $1,000
Class A-1 Notes $0 $0.00
Class A-2 Notes $0 $0.00
Class A-3 Notes $971,217 $3.37
Class A-4 Notes $943,408 $3.57
Class B Notes $119,518 $3.69
Monthly Principal Distributable Amount Current Payment Ending Balance Per $1,000 Factor
Class A-1 Notes $0 $0 $0.00 0.00%
Class A-2 Notes $0 $0 $0.00 0.00%
Class A-3 Notes $28,349,978 $260,130,205 $98.27 90.17%
Class A-4 Notes $0 $264,507,000 $0.00 100.00%
Class B Notes $0 $32,375,000 $0.00 100.00%
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
Class B Interest Carryover Shortfall $0 $0 $0
Receivables Data
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Beginning Period Ending Period
Number of Contracts 38,476 37,667
Weighted Average Remaining Term 33.06 32.10
Weighted Average Annual Percentage Rate 4.21% 4.21%
Delinquencies Aging Profile End of Period Dollar Amount Percentage
Current $526,597,399 90.43%
1-29 days $43,993,315 7.55%
30-59 days $8,214,038 1.41%
60-89 days $1,731,328 0.30%
90-119 days $799,608 0.14%
120+ days $979,159 0.17%
Total $582,314,846 100.00%
Delinquent Receivables +30 days past due $11,724,133 2.01%
Write-offs
Gross Principal Write-Offs for Current Period $315,398
Recoveries for Current Period $37,914
Net Write-Offs for Current Period $277,484
Cumulative Realized Losses $5,756,291
Repossessions Dollar Amount Units
Beginning Period Repossessed Receivables Balance $1,221,103 55
Ending Period Repossessed Receivables Balance $1,086,166 50
Principal Balance of 90+ Day Repossessed Vehicles $150,300 6
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Yield Supplement Overcollateralization
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Beginning Period Required Amount $24,067,629
Beginning Period Amount $24,067,629
Current Distribution Date Required Amount $22,703,859
Current Period Release $1,363,770
Ending Period Amount $22,703,859
Next Distribution Date Required Amount $21,378,384
Reserve Account
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Beginning Period Required Amount $7,194,411
Beginning Period Amount $7,194,411
Net Investment Earnings $31,554
Beginning Period Required Amount $7,194,411
Current Period Deposit Amount Due $0
Current Period Deposit Amount Paid From Collection Account $0
Current Period Release to Note Distribution Account $0
Ending Period Required Amount $7,194,411
Current Period Release to Depositor $0
Ending Period Amount $7,194,411
Overcollateralization
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Beginning Period Amount $3,103,743
Ending Period Target Credit Enhancement OC Amount $2,598,782
Ending Period Amount $2,598,782
Current Period Release $504,961
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