U.S. Floorplan Risk Management slide image

U.S. Floorplan Risk Management

• • • U.S. Floorplan Securitization Outstanding Series* Private Variable Series Funding Notes 144A Term Series 2006-1, 2014-5 2013-2, 2014-3, 2015-3, 2016-2 Public Term Series 2014-2, 2015-2, 2015-5, 2016-1, 2016-3, 2016-5, 2017-1, 2017-2, 2017-3, Amount Outstanding ($Bils) Senior Hard Enhancement (AAA Notes) Maturity Ranges $0.7 25.75% $1.7 24.27% 2018-1, 2018-2, 2018-3, 2018-4 $11.2 24.35% 25.35% March 2019 - October 2020 March 2020 - March 2023 - Feb 2019 November 2028 Private Variable Funding Notes (VFN) are used to manage seasonal fluctuations of Trust balance and provide an addition source of liquidity Total VFN capacity of $3.13 billion Trust Balance (Bils) Unfunded Assets $5.1 Total Trust balance of $21.1 billion * As of December 31, 2018 78 Ford FORD CREDIT Existing Subordination $2.4 $21.1 Total Funding $13.6
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