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Earnest Student Loan Program 2016-D

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Wilmington Trust, N.A. -

Trustee

Wilmington Trust -

Indenture Trustee

Navient Solutions -

Servicer and Administrator

Earnest Operations LLC -

Depositor

Collection Period 07/01/2019 - 07/31/2019

Distribution Date 08/26/2019

Monthly Servicing Report

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Deal Parameters I.

07/31/2019 06/30/2019

Variable Rate Pool Student Loan Portfolio Characteristics

A Fixed Rate Pool Variable Rate Pool Fixed Rate Pool

132.67 131.91

Weighted Average Remaining Term 109.49 109.08

271 264 Number of Loans 912 895 271 264 Number of Borrowers 910 893 Pool Factor 0.292818705 5.39% 5.38% 6.04% 6.06% Weighted Average Net Coupon

Weighted Average Coupon (WAC) 6.31% 5.63% 6.28% 5.64%

Adjusted Pool Balance $ 11,395,032.35 $ 43,600,148.81 $ 10,942,648.88 $ 41,826,171.13

Reserve Account Balance $ 76,938.00 $ 156,249.00 $ 76,938.00 $ 156,249.00

$ 43,443,899.81 $ 10,865,710.88 $ 41,669,922.13

Pool Balance $ 11,318,094.35

Debt Securities Cusip/Isin

B 07/25/2019 08/26/2019 27034MAA2 A1 $9,457,876.85 $9,082,398.57 27034MAB0 A2 $36,188,123.51 $34,715,722.04 27034MAC8 B $4,619,595.22 $4,432,580.88 27034MAD6 C $2,199,807.25 $2,110,752.80 AllBonds $999.00 $999.00

Class B Liquidity Account $ 20,047.50 $ 20,047.50

$ 156,249.00 $ 156,249.00

Class A-2 Reserve Account

C Account Balances 07/25/2019 08/26/2019

$ 76,938.00 $ 76,938.00

Class A-1 Reserve Account

Class C Liquidity Account $ 8,881.50 $ 8,881.50

Actual Overcollateralization Amount $1,937,155.50 $1,860,250.31

Specified Overcollateralization Amount $1,937,155.50 $1,860,250.31

17.00% 17.00% 08/26/2019 07/25/2019 Asset / Liability D

Class A-1 Overcollateralization Percentage

Class A-2 Overcollateralization Percentage 17.00%

Specified Overcollateralization Amount Actual Overcollateralization Amount

$7,412,025.30 $7,412,025.30

17.00% $7,110,449.09

Class B Overcollateralization Percentage Specified Overcollateralization Amount Actual Overcollateralization Amount

8.60% $4,729,585.58 $4,729,585.58 Class C Overcollateralization Percentage

Specified Overcollateralization Amount Actual Overcollateralization Amount

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$ 0.00 Excess Transferred from Other Accounts

I

$ 0.00

H Initial Deposits to Collection Account

$ 0.00 Loan Sale or Purchase Proceeds

G

$ 0.00 Funds Repaid from Prior Collection Period

F

$ 0.00 Funds Borrowed from Next Collection Period

E

$ 4,352.94

D Investment Income Recoveries on Realized Losses

C $ 500.00

Student Loan Interest Receipts

B

$ 195,962.52 Total Interest Receipts

$ 0.00 Other Interest Deposits

$ 0.00 Delinquent Interest Purchases by Servicer

$ 0.00 Servicer Interest Reimbursement

$ 0.00 Seller Interest Reimbursement

$ 0.00 Consolidation Activity Interest

$ 195,962.52 Borrower Interest

$ 1,773,974.45 Total Principal Receipts

$ 0.00 Other Principal Deposits

$ 0.00 Delinquent Principal Purchases by Servicer

$ 0.00 Servicer Principal Reimbursement

$ 0.00 Seller Principal Reimbursement

$ 0.00 Consolidation Activity Principal

$ 1,773,974.45 Borrower Principal

Student Loan Principal Receipts

A Variable Rate Pool Fixed Rate Pool

II. 2016-D Trust Activity 07/01/2019 through 07/31/2019

L Other Deposits $ -

$ 0.00 Gross Swap Receipt

K

$ 0.00

J Borrower Benefit Reimbursements

$ 0.00 Other Fees Collected

M O Q $ 1,974,789.91 $ 0.00 AVAILABLE FUNDS $ 0.00 $ 3.23 P

Aggregate Loan Substitutions

Aggregate Purchased Amounts by the Depositor, Servicer or Seller N

Non-Cash Principal Activity During Collection Period

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Variable Rate Pool

07/31/2019 06/30/2019

Wtd Avg Coupon # Loans Principal % of Principal Wtd Avg Coupon # Loans Principal % of Principal

REPAYMENT: CURRENT 6.26% 262 $10,676,426.60 98.26% 6.28% 268 $11,085,403.10 97.94%

31-60 DAYS DELINQUENT 0.00% 0 $0.00 0.00% 7.27% 1 $45,266.36 0.40%

61-90 DAYS DELINQUENT 7.25% 1 $45,266.36 0.42% 0.00% 0 $0.00 0.00%

FORBEARANCE 7.79% 1 $144,017.92 1.33% 7.77% 2 $187,424.89 1.66%

TOTAL 264 $10,865,710.88 100.00% 271 $11,318,094.35 100.00%

Fixed Rate Pool

07/31/2019 06/30/2019

Wtd Avg Coupon # Loans Principal % of Principal Wtd Avg Coupon # Loans Principal % of Principal

INTERIM: DEFERMENT 6.48% 6 $260,314.62 0.62% 6.48% 6 $260,535.46 0.60%

REPAYMENT: CURRENT 5.63% 886 $41,322,144.43 99.17% 5.62% 903 $42,968,788.93 98.91%

61-90 DAYS DELINQUENT 0.00% 0 $0.00 0.00% 6.84% 1 $50,741.52 0.12%

FORBEARANCE 5.50% 3 $87,463.08 0.21% 7.14% 2 $163,833.90 0.38%

TOTAL 895 $41,669,922.13 100.00% 912 $43,443,899.81 100.00%

III. Portfolio Characteristics

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III.

Variable Rate Pool Fixed Rate Pool

7/31/2019 6/30/2019 7/31/2019 6/30/2019 $10,865,710.88 264 264 6.28% 131.91 $56,473.83 $43,576.76 $11,318,094.35 271 271 6.31% 132.67 $57,158.23 $41,910.70 $41,669,922.13 895 893 5.64% 109.08 $193,892.20 $143,448.88 $43,443,899.81 912 910 5.63% 109.49 $194,690.36 $145,598.85 2016-DR Portfolio Characteristics (cont'd)

Pool Balance Total # Loans Total # Borrowers Weighted Average Coupon Weighted Average Remaining Term Borrower Interest Accrued for Period Outstanding Borrower Interest Accrued

$99.00 $99.00 $99.00 $99.00

1.

G

Gross Principal Realized Loss - Periodic $0.00 $0.00 $0.00 $0.00

2.

G

Gross Principal Realized Loss - Cumulative $119,642.41 $119,642.41 $455,746.61 $455,746.61

3.

D

Delinquent Principal Purchased by Servicer - Periodic $0.00 $0.00 $0.00 $0.00

4.

D

Delinquent Principal Purchased by Servicer - Cumulative $0.00 $0.00 $0.00 $0.00

5.

R

Recoveries on Realized Losses - Periodic $0.00 $0.00 $500.00 $250.00

6.

R

Recoveries on Realized Losses - Cumulative $0.00 $0.00 $28,350.00 $27,850.00

7.

N

Net Losses - Periodic $0.00 $0.00 -$500.00 -$250.00

8.

N

Net Losses - Cumulative $0.00 $0.00 $183,078.30 $183,578.30

9.

C

Cumulative Gross Defaults $119,642.41 $119,642.41 $455,746.61 $455,746.61

9

1.

Change in Gross Defaults $0.00 $0.00 $0.00 $0.00

0.07% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.07% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.15% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.15% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Loan Substitutions

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IV. 2016-D Portfolio Statistics by Loan Program

VARIABLE RATE POOL

Weighted Average

Coupon # LOANS $ AMOUNT % *

- Private Credit Consolidation

100.000% 100.000% $ 10,865,710.88 $ 10,865,710.88 264 264 6.28% 6.28% Total

FIXED RATE POOL

Weighted Average

Coupon # LOANS $ AMOUNT % *

- Private Credit Consolidation

100.000% 100.000% $ 41,669,922.13 $ 41,669,922.13 895 895 5.64% 5.64% Total

* Note: Percentages may not total 100% due to rounding

$10,865,710.88 LIBOR Indexed Loans

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V. 2016-D Reserve Account and Principal Distribution Calculations

Class A-1 Reserve Account A.

$ 76,938.00 Specified Reserve Account Balance

Class A-2 Reserve Account

Specified Reserve Account Balance $ 156,249.00

Actual Reserve Account Balance $ 156,249.00

$ 76,938.00 Actual Reserve Account Balance

Class B Reserve Account

Specified Reserve Account Balance $ 20,047.50

Actual Reserve Account Balance $ 20,047.50

Class C Reserve Account

Specified Reserve Account Balance $ 8,881.50

Actual Reserve Account Balance $ 8,881.50

$ 41,826,171.13 $ 10,942,648.88

Adjusted Pool Balance

Class A Notes Outstanding $ 9,457,876.85 $ 36,188,123.51

B. First Priority Principal Distribution Amount Class A-1 / Variable Rate Pool Class A-2 / Fixed Rate Pool

First Priority Principal Distribution Amount $ 0.00 $ 0.00

$ 89,054.45

Class C Principal Distribution Amount

$ 2,427,365.72 Specified Overcollateralization Amount

Adjusted Pool Balance $ 52,768,820.01

$ 2,199,807.25 Class C Notes Outstanding (prior distribution)

$ 4,432,580.88 $ 43,798,120.61 Class A Notes Outstanding (current distribution applied)

Class B Notes Outstanding (current distribution applied)

Class C Principal Distribution Amount

$ 187,014.34

Class B Principal Distribution Amount

$ 4,538,118.52 Specified Overcollateralization Amount

$ 52,768,820.01 Adjusted Pool Balance

$ 4,619,595.22 Class B Notes Outstanding (prior distribution)

$ 43,798,120.61 Class A Notes Outstanding (current distribution applied)

Class B Principal Distribution Amount

$ 1,472,401.47 $ 375,478.28

Regular Principal Distribution Amount

Adjusted Pool Balance

$ 1,860,250.31

Specified Overcollateralization Amount $ 7,110,449.09

$ 41,826,171.13 $ 10,942,648.88

Class A Notes Outstanding $ 9,457,876.85 $ 36,188,123.51

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2016-D Reserve Account and Principal Distribution Calculations (cont'd) V.

Triggers C.

Rolling 6-month Average Deferment/Forbearance Cumulative Default Rate

Pool Balance is less than 10% of Initial Pool Balance

Subordinate Lockout D.

(i) On each Monthly Payment Date occurring before February 25, 2017

(ii) On any other Monthly Payment Date if any of the below are Yes: (a) Rolling Six-Month Average Deferment/Forbearance Rate exceeds 8% (b) Cumulative Default Rate exceeds 4%

(c) Pool Balance is less than 10% of Initial Pool Balance

E. Class B Cap Rate Class C Cap Rate

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VI. 2016-D Waterfall for Distributions

Variable Rate Pool Fixed Rate Pool

$ 0.00 $ 103,094.16 $ 103,094.16 $ 103,094.16 $ 103,094.16 $ 192,148.61 $ 379,162.95 $ 379,162.95 $ 379,162.95 $ 379,162.95 $ 1,851,564.42 $ 1,857,948.78 $ 1,869,554.07 $ 1,869,554.07 $ 1,869,554.07 $ 1,951,580.48 $ 1,951,580.48 $ 1,973,302.43 $ 103,094.16 $ 0.00 $ 0.00 $ 0.00 $ 89,054.45 $ 187,014.34 $ 0.00 $ 0.00 $ 0.00 $ 1,472,401.47 $ 6,384.36 $ 11,605.29 $ 0.00 $ 0.00 $ 82,026.41 $ 0.00 $ 21,721.95 $ 1,487.48 $ 0.00 $ 91,977.06 $ 91,977.06 $ 91,977.06 $ 91,977.06 $ 91,977.06 $ 91,977.06 $ 91,977.06 $ 91,977.06 $ 91,977.06 $ 467,455.34 $ 469,118.61 $ 472,142.04 $ 472,142.04 $ 472,142.04 $ 502,962.11 $ 502,962.11 $ 0.00 $ 5,659.05 $ 91,977.06 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 375,478.28 $ 1,663.27 $ 3,023.43 $ 0.00 $ 0.00 $ 30,820.07 $ 1,974,789.91 Funds Balance Paid Funds Balance Administrator Fees Trustee Fees $ 387.52

Senior Transaction Fees A

$ 508,621.16

Rating Agency Fee

B Class A Noteholders Interest Distribution Amount

C Class A Reserve Account Reinstatement

D Class A Noteholders First Priority Principal Distribution Amount E Class B Noteholders Interest Distribution Amount F Class C Noteholders Interest Distribution Amount G Class A Noteholders Regular Principal Distribution Amount H Any shortfall in amounts needed, for the above distributions I Class B Liquidity Account Reinstatement

J Class C Liquidity Account Reinstatement K Class B Noteholders Principal Distribution Amount L Class C Noteholders Principal Distribution Amount

M Class B Noteholders, Carryover Amount (with respect to Class B Notes) N Class C Noteholders, Carryover Amount (with respect to Class C Notes)

O Subordinate Transaction Fees (Extraordinary Expenses) P Excess Distribution to Certificateholders

$ 509,008.68

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Paydown Factor 0.007320406 0.014135145 0.013992842

Ending Principal Balance $ 9,082,398.57 $ 34,715,722.04 $ 4,432,580.88

Principal Paid $375,478.28 $ 1,472,401.47 $ 187,014.34

Interest Shortfall $ - $ - $ -

Interest Paid $ 30,820.07 $ 82,026.41 $ 14,628.72

Total Interest Due $ 30,820.07 $ 82,026.41 $ 14,628.72

Interest Shortfall from Prior Period Plus Accrued Interest $ - $ - $ -

Current Interest Due $ 30,820.07 $ 82,026.41 $ 14,628.72

Accrued Interest Factor 0.003258667 0.002266667 0.003166667

Interest Rate* 3.66600% 2.72000% 3.80000%

Daycount Fraction 0.09166667 0.08888889 0.08333333

Accrual Period End 8/26/2019 8/25/2019 8/25/2019

Accrual Period Begin 7/25/2019 7/25/2019 7/25/2019

Record Date (Days Prior to Distribution) 1 NEW YORK BUSINESS DAY 1 NEW YORK BUSINESS DAY 1 NEW YORK BUSINESS DAY

Spread/Fixed Rate 1.40% 2.72% 3.80%

Index LIBOR FIXED FIXED

Beginning Balance $ 9,457,876.85 $ 36,188,123.51 $ 4,619,595.22

Cusip/Isin 27034MAA2 27034MAB0 27034MAC8

A1 A2 B

Distribution Amounts

2016-D Distributions VII.

.

* Pay rates for Current Distribution. For the interest rates applicable to the next distribution date, please see https://www.navient.com/about/investors/data/abrate.txt.

0.331655883 0.333273065

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0.015040441 Paydown Factor

$ 2,110,752.80 Ending Principal Balance

$ 89,054.45 Principal Paid $ - Interest Shortfall $ 8,047.63 Interest Paid $ 8,047.63 Total Interest Due

$ - Interest Shortfall from Prior Period Plus Accrued Interest

$ 8,047.63 Current Interest Due

0.003658334 Accrued Interest Factor

4.39000% Interest Rate*

0.08333333 Daycount Fraction

8/25/2019 Accrual Period End

7/25/2019 Accrual Period Begin

Record Date (Days Prior to Distribution) 1 NEW YORK BUSINESS DAY 4.39% Spread/Fixed Rate FIXED Index $ 2,199,807.25 Beginning Balance 27034MAD6 Cusip/Isin C Distribution Amounts VII. 2016-D Distributions 0.356485864 Ending Balance Factor

References

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