World Omni Auto Receivables Trust 2022-C
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Monthly Servicer Certificate
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October 31, 2024
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Dates Covered
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Collections Period
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10/01/24 - 10/31/24
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Interest Accrual Period
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10/15/24 - 11/14/24
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30/360 Days
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30
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Actual/360 Days
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31
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Distribution Date
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11/15/24
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Collateral Pool Balance Data
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$ Amount
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# of Accounts
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Pool Balance at 09/30/24
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382,600,845.25
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22,438
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Yield Supplement Overcollateralization Amount 09/30/24
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25,609,414.75
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0
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Receivables Balance 09/30/24
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408,210,260.00
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22,438
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Principal Payments
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17,705,830.17
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437
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Defaulted Receivables
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844,583.65
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35
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Repurchased Accounts
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0.00
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0
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Yield Supplement Overcollateralization Amount at 10/31/24
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23,983,406.58
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0
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Pool Balance at 10/31/24
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365,676,439.60
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21,966
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Pool Statistics
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$ Amount
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# of Accounts
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Pool Factor
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34.68
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%
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Prepayment ABS Speed
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1.30
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%
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Aggregate Starting Principal Balance
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1,123,484,105.00
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42,981
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Delinquent Receivables:
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Past Due 31-60 days
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8,485,907.49
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330
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Past Due 61-90 days
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2,418,101.36
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99
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Past Due 91-120 days
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681,440.13
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29
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Past Due 121+ days
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0.00
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0
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Total
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11,585,448.98
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458
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Total 31+ Delinquent as % Aggregate Ending Principal Balance
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2.97
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%
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Total 61+ Delinquent as % Aggregate Ending Principal Balance
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0.80
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%
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Delinquency Trigger Occurred
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NO
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Recoveries
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490,355.28
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Aggregate Net Losses/(Gains) - October 2024
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354,228.37
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Ratio of Net Loss/(Gain) to the Receivables Balance as of beginning of Collection Period (Annualized):
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Current Net Losses/(Gains) Ratio
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1.04
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%
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Prior Net Losses/(Gains) Ratio
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0.62
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%
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Second Prior Net Losses/(Gains) Ratio
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0.96
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%
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Third Prior Net Losses/(Gains) Ratio
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0.41
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%
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Four Month Average
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0.76
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%
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Cumulative Net Loss as a % of Aggregate Starting Principal Balance
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0.58
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%
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Overcollateralization Target Amount
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5,081,353.05
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Actual Overcollateralization
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5,081,353.05
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Weighted Average Contract Rate
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4.65
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%
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Weighted Average Contract Rate, Yield Adjusted
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8.79
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%
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Weighted Average Remaining Term
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39.56
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Flow of Funds
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$ Amount
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Collections
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19,737,685.72
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Investment Earnings on Cash Accounts
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23,000.14
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Servicing Fee
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(340,175.22
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Transfer to Collection Account
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-
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Available Funds
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19,420,510.64
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Distributions of Available Funds
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(1) Asset Representation Reviewer Amounts (up to $150,000 per year)
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-
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(2) Class A Interest
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1,014,365.45
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(3) Noteholders' First Priority Principal Distributable Amount
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-
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(4) Class B Interest
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103,442.92
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(5) Noteholders' Second Priority Principal Distributable Amount
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-
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(6) Class C Interest
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55,350.58
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(7) Noteholders' Third Priority Principal Distributable Amount
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11,843,052.60
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(8) Required Reserve Account
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-
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(9) Noteholders' Principal Distributable Amount
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5,081,353.05
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(10) Asset Representation Reviewer Amounts (in excess of 1)
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-
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(11) Distribution to Certificateholders
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1,322,946.04
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Total Distributions of Available Funds
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19,420,510.64
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Servicing Fee
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340,175.22
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Unpaid Servicing Fee
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-
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Change in amount of the unpaid servicing fee from the prior period
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-
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Class C
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Coupon
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4.39000
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%
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Interest Paid
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55,350.58
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Principal Paid
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0.00
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Total Paid to C Holders
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55,350.58
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Distribution per $1,000 of Notes
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Total
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Total Interest Distribution Amount
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1.1595000
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Total Interest Carryover Shortfall
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0.0000000
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Total Principal Distribution Amount
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16.7273574
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Total Distribution Amount
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17.8868574
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A-1 Interest Distribution Amount
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0.0000000
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A-1 Interest Carryover Shortfall
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0.0000000
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A-1 Principal Distribution Amount
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0.0000000
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Total A-1 Distribution Amount
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0.0000000
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A-2 Interest Distribution Amount
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0.0000000
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A-2 Interest Carryover Shortfall
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0.0000000
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A-2 Principal Distribution Amount
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0.0000000
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Total A-2 Distribution Amount
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0.0000000
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A-3 Interest Distribution Amount
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2.8140983
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A-3 Interest Carryover Shortfall
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0.0000000
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A-3 Principal Distribution Amount
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66.9213351
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Total A-3 Distribution Amount
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69.7354334
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A-4 Interest Distribution Amount
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3.0666667
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A-4 Interest Carryover Shortfall
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0.0000000
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A-4 Principal Distribution Amount
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0.0000000
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Total A-4 Distribution Amount
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3.0666667
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B Interest Distribution Amount
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3.4083334
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B Interest Carryover Shortfall
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0.0000000
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B Principal Distribution Amount
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0.0000000
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Total B Distribution Amount
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3.4083334
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C Interest Distribution Amount
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3.6583331
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C Interest Carryover Shortfall
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0.0000000
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C Principal Distribution Amount
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0.0000000
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Total C Distribution Amount
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3.6583331
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Noteholders' First Priority Principal Distributable Amount
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0.00
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Noteholders' Second Priority Principal Distributable Amount
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0.00
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Noteholders' Third Priority Principal Distributable Amount
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699.76
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Noteholders' Principal Distributable Amount
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300.24
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Account Balances
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$ Amount
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Reserve Account
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Balance as of 10/15/24
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5,058,901.50
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Investment Earnings
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20,363.11
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Investment Earnings Paid
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(20,363.11
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Deposit/(Withdrawal)
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-
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Balance as of 11/15/24
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5,058,901.50
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Change
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-
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Required Reserve Amount
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5,058,901.50
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Other Servicing Information
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Current Month
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Prior Month
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Two Months Prior
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Principal Balance of Receivables extended during the Collection Period
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$
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5,898,558.25
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$
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2,929,331.51
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$
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3,377,169.14
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Number of Extensions
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237
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119
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136
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Ratio of extensions to Beginning of Period Receivables Balance
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1.44
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%
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0.69
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%
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0.76
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%
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