SEC Info - Ally Auto Receivables Trust 2019-1, et al. - ‘10-D’ for 8/31/22


Distribution Information	Deal Information

1. Distribution Summary	Deal:	Ally Auto Receivables Trust 2019-1

2. Factor Summary	Asset Type:	Consumer Retail

3. Interest Summary	Closing Date:	2/13/2019

4. Collections and Distributions	Bloomberg Ticker:	ALLYA 2019-1

5. Collateral Summary	Collection Period, Begin:	8/1/2022
	Collection Period, End:	8/31/2022
6. Charge-Off and Delinquency Rates	Determination Date:	9/12/2022
	Distribution Date:	9/15/2022
7. Credit Instruments
	ABS Investor Relations - Ally Bank as Servicer:
8. Performance Tests	Telephone:	(866) 710-4623
	E-Mail:	securitization@ally.com
9. Asset Representations Delinquency Triggers

10. Supplemental Disclosures

The Class B Notes, Class C Notes, and Class D Notes have not been registered under the United States Securities Act of 1933, as amended (the "Securities Act"), or the securities laws of any other jurisdiction. The Class B Notes, Class C Notes, and the Class D Notes are not transferable, other than to a qualified institutional buyer (as defined in Rule 144A) or pursuant to another exemption under the Securities Act, and subject to satisfaction of certain other provisions of the Indenture.


Class	CUSIP/	Initial Note	Beginning Note	Note Rate	Principal	Interest	Pass Through	Total	Principal	Interest	Ending Note
	CUSIP-RegS	Principal Balance	Principal Balance		Distribution	Distribution	Distribution	Distribution	Carryover Shortfall	Carryover Shortfall	Principal Balance
								(3) + (4) + (5) = (6)			(1) - (3) - (7) = (9)
			(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)
A-1	02004WAA9	244,000,000.00	0.00	2.70850000	0.00	0.00	N/A	0.00	0.00	0.00	0.00
A-2	02004WAB7	369,000,000.00	0.00	2.85000000	0.00	0.00	N/A	0.00	0.00	0.00	0.00
A-3	02004WAC5	369,000,000.00	0.00	2.91000000	0.00	0.00	N/A	0.00	0.00	0.00	0.00
A-4	02004WAD3	75,280,000.00	58,710,293.98	3.02000000	10,039,793.27	147,754.24	N/A	10,187,547.51	0.00	0.00	48,670,500.71
B	02004WAE1	22,400,000.00	22,400,000.00	3.23000000	0.00	60,293.33	N/A	60,293.33	0.00	0.00	22,400,000.00
C	02004WAF8	17,360,000.00	17,360,000.00	3.43000000	0.00	49,620.67	N/A	49,620.67	0.00	0.00	17,360,000.00
D	02004WAG6	12,320,000.00	12,320,000.00	3.67000000	0.00	37,678.67	N/A	37,678.67	0.00	0.00	12,320,000.00
Certificates	N/A	N/A	N/A	N/A	N/A	N/A	380,751.65	380,751.65	N/A	N/A	N/A
	Deal Totals	1,109,360,000.00	110,790,293.98		10,039,793.27	295,346.91	380,751.65	10,715,891.83	0.00	0.00	100,750,500.71


Class	Beginning Note Pool Factor	Principal Distribution Factor	Interest Distribution Factor	Total Distribution Factor	Interest Carryover Shortfall Factor	Ending Note Pool Factor

A-1	0.0000000	0.0000000	0.0000000	0.0000000	0.0000000	0.0000000
A-2	0.0000000	0.0000000	0.0000000	0.0000000	0.0000000	0.0000000
A-3	0.0000000	0.0000000	0.0000000	0.0000000	0.0000000	0.0000000
A-4	779.8923217	133.3660105	1.9627290	135.3287395	0.0000000	646.5263112
B	1,000.0000000	0.0000000	2.6916665	2.6916665	0.0000000	1,000.0000000
C	1,000.0000000	0.0000000	2.8583335	2.8583335	0.0000000	1,000.0000000
D	1,000.0000000	0.0000000	3.0583336	3.0583336	0.0000000	1,000.0000000


Beginning Aggregate Note Pool Factor:			99.8686576
Ending Aggregate Note Pool Factor:			90.8185807

Beginning Reserve Account Balance Factor:			1,000.0000000
Reserve Account Draw, distributed to Noteholders, Factor:			0.0000000
Reserve Account Draw, distributed to Certificateholders, Factor:			0.0000000
Ending Reserve Account Balance Factor:			1,000.0000000

A. Target Interest Summary

Class

Beginning Note Principal Balance

Interest Accrual Period, Start

Interest Accrual Period, End

Accrual Methodology

Applicable Index

Margin

Fixed

Note Rate

Target Interest Distribution

A-1

0.00

8/15/2022

9/14/2022

Actual/360

N/A

2.70850000

0.00

A-2

0.00

8/15/2022

9/14/2022

30/360

N/A

2.85000000

0.00

A-3

0.00

8/15/2022

9/14/2022

30/360

N/A

2.91000000

0.00

A-4

58,710,293.98

8/15/2022

9/14/2022

30/360

N/A

3.02000000

147,754.24

22,400,000.00

8/15/2022

9/14/2022

30/360

N/A

3.23000000

60,293.33

17,360,000.00

8/15/2022

9/14/2022

30/360

N/A

3.43000000

49,620.67

12,320,000.00

8/15/2022

9/14/2022

30/360

N/A

3.67000000

37,678.67

B. Interest Payment Amount Summary


Class	Beginning Unpaid Interest Carryover Shortfall	Target Interest Distribution	Interest Shortfall Amount Allocated/(Repaid)	Actual Interest Distribution (2) - (3) = (4)	Remaining Unpaid Interest Carryover Shortfall (1) + (3) = (5)
	(1)	(2)	(3)	(4)	(5)
A-1	0.00	0.00	0.00	0.00	0.00
A-2	0.00	0.00	0.00	0.00	0.00
A-3	0.00	0.00	0.00	0.00	0.00
A-4	0.00	147,754.24	0.00	147,754.24	0.00
B	0.00	60,293.33	0.00	60,293.33	0.00
C	0.00	49,620.67	0.00	49,620.67	0.00
D	0.00	37,678.67	0.00	37,678.67	0.00
Deal Totals	0.00	295,346.91	0.00	295,346.91	0.00


Collections
Receipts During the Period			10,646,155.77
Administrative Purchase Payments			23,149.67
Warranty Payments			0.00
Liquidation Proceeds Including Recoveries (Net of Liquidation Expenses)			157,211.63
Other Fees or Expenses Paid			0.00
Total Collections			10,826,517.07

Beginning Reserve Account Balance			2,799,999.80
Total Available Amount			13,626,516.87

Distributions
Total Available Amount			13,626,516.87
Basic Servicing Fee			109,125.24
Amounts owing to the Asset Representations Reviewer, Indenture Trustee, and Vote Tabulation Agent in connection with an Asset Representations Review			0.00
Aggregate Class A Interest Distributable Amount			147,754.24
First Priority Principal Distributable Amount			0.00
Aggregate Class B Interest Distributable Amount			60,293.33
Second Priority Principal Distributable Amount			0.00
Aggregate Class C Interest Distributable Amount			49,620.67
Third Priority Principal Distributable Amount			0.00
Aggregate Class D Interest Distributable Amount			37,678.67
Fourth Priority Principal Distributable Amount			0.00
Reserve Account Deposit			2,799,999.80
Noteholders' Regular Principal Distributable Amount			10,039,793.27
Indenture Trustee expenses			0.00
Unpaid Fees due to Owner Trustee, Indenture Trustee, Administrator and Asset Representations Reviewer			1,500.00
Excess Total Available Amount to the Certificateholders			380,751.65

Supplemental Servicing Fees			27,555.77
Other Fees or Expenses Accrued			0.00
Liquidation Expenses			8,100.00

Inception

Beginning

Ending

Inception

Beginning

Ending

Inception

Beginning

Ending

Weighted

Average

Coupon

Original

Remaining

Maturity

Deal Totals

6.93000000

7.67538732

7.71881607

66.13

69.25

69.39

56.69

22.65

21.93


Month	1		2		3		4		5		6		7		8		9		10		11		12		13		14		15		16		17		18		19		20
Monthly	1.34	%	1.20	%	1.28	%	1.43	%	1.36	%	1.10	%	1.43	%	1.41	%	1.33	%	1.43	%	1.12	%	1.35	%	1.24	%	1.29	%	1.23	%	0.98	%	0.96	%	1.16	%	1.21	%	1.29	%

Month	21		22		23		24		25		26		27		28		29		30		31		32		33		34		35		36		37		38		39		40
Monthly	1.31	%	1.37	%	1.19	%	1.34	%	1.35	%	1.15	%	1.52	%	1.43	%	1.41	%	1.36	%	1.31	%	1.31	%	1.20	%	1.21	%	1.17	%	1.18	%	1.09	%	1.11	%	1.27	%	1.15	%

Month	41		42		43		44		45		46		47		48		49		50		51		52		53		54		55		56		57		58		59		60
Monthly	1.10	%	1.05	%	0.96	%	1.09	%


	Charge-Off Rate						Delinquency Rate
	Average Aggregate Amount Financed	Number of Units Charged-Off	Net Charge-Offs	Average Net Charge-Offs	Loss Rate		Total Accounts	Accounts over 60	Percent Delinquent
Current	125,930,395.92	27	9,620.90	356.33	0.0917	%	19,328	90	0.4656	%
Preceding	135,864,746.00	19	9,213.56	484.92	0.0814	%	20,152	102	0.5062	%
Next Preceding	146,082,746.92	22	22,525.95	1,023.91	0.1850	%	20,880	104	0.4981	%
Third Preceding	157,034,048.79	21	56,420.13	2,686.67	0.4311	%	Three Month Average		0.4900	%
Four Month Average					0.1973	%


	Aggregate Amount	Cumulative Net	Cumulative Loss Rate		Delinquency	Total	Total Balance	Percent
	Financed	Charge-Offs			Stratification	Accounts		Delinquent
Totals	1,119,999,920.35	8,351,293.46	0.7457	%	31 - 60 days	313	3,044,557.73	2.5180	%
The information contained in this report is defined or determined in a manner consistent with the prospectus for Ally Auto Receivables					61 - 90 days	74	660,929.87	0.5466	%
Trust 2019-1 related to delinquencies, charge-offs or uncollectible accounts.					91 - 120 days	16	165,175.69	0.1366	%
					> 120 days	0	0.00	0.0000	%
There have been no material changes in determining delinquencies, charge-offs or uncollectible amounts.

					Bankruptcies		Total Accounts	Total Balance
					Prior Period1		242	1,932,918.50
					Additions		4	24,386.75
1. Total Balance for Prior Period reflects the aggregate blance as of the last day of the related Collection Period.					Removals2		9	19,952.10
2. Removals include bankruptcies returned to active status, bankruptcies paid-in-full, and charge-offs on prior period bankruptcies.					Ending Inventory		237	1,937,353.15


Event of Default			All Tests Passed
Servicer Default			All Tests Passed
Asset Representations Review Delinquency Trigger			PASS
Overcollateralization Target reached?			YES
Initial Overcollateralization			10,639,920.35
Current Overcollateralization			20,159,998.57
Overcollateralization Target			20,159,998.57

9. Asset Representations Delinquency Triggers


Period	1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17	18	19	20
Trigger Level	1.80%	1.80%	1.80%	1.80%	1.80%	1.80%	1.80%	1.80%	1.80%	1.80%	1.80%	1.80%	2.20%	2.20%	2.20%	2.20%	2.20%	2.20%	2.20%	2.20%
61+ Delinquencies	0.01%	0.10%	0.16%	0.13%	0.14%	0.21%	0.27%	0.27%	0.25%	0.29%	0.37%	0.40%	0.41%	0.42%	0.39%	0.21%	0.14%	0.14%	0.23%	0.42%

Period	21	22	23	24	25	26	27	28	29	30	31	32	33	34	35	36	37	38	39	40
Trigger Level	2.20%	2.20%	2.20%	2.20%	2.80%	2.80%	2.80%	2.80%	2.80%	2.80%	2.80%	2.80%	2.80%	2.80%	2.80%	2.80%	2.80%	2.80%	2.80%	2.80%
61+ Delinquencies	0.52%	0.65%	0.65%	0.69%	0.64%	0.52%	0.30%	0.34%	0.38%	0.41%	0.45%	0.50%	0.49%	0.53%	0.69%	0.68%	0.62%	0.57%	0.44%	0.53%

Period	41	42	43	44	45	46	47	48	49	50	51	52	53	54	55	56	57	58	59	60
Trigger Level	2.80%	2.80%	2.80%	2.80%	2.80%	2.80%	2.80%	2.80%	2.80%	2.80%	2.80%	2.80%	2.80%	2.80%	2.80%	2.80%	2.80%	2.80%	2.80%	2.80%
61+ Delinquencies	0.58%	0.72%	0.73%	0.68%

Other than as disclosed above in Section 10 of this Statement to Securityholder, there have been no material modifications, extensions, or waivers relating to the terms of or fees, penalties or payments on, pool assets during the distribution period or that, cumulatively, have become material over time.


		Original Balance	Beginning Balance	Ending Balance
Deal Totals	Number of Receivables	66,201	20,152	19,328
	Aggregate Receivables Principal Balance	1,119,999,920.35	130,950,292.55	120,910,499.28
	Aggregate Amount Financed	1,119,999,920.35	130,950,292.55	120,910,499.28


Account	Initial Balance	Beginning Balance	ADDITIONS	REDUCTIONS		Ending Balance	Specified Reserve Account Balance
				Draws	Releases
Cash Reserve	2,799,999.80	2,799,999.80	0.00	0.00	0.00	2,799,999.80	2,799,999.80

Ally Auto Receivables Trust 2019-1, et al. – ‘10-D’ for 8/31/22 – ‘EX-99’

On: Thursday, 9/22/22, at 12:01pm ET · For: 8/31/22 · Accession #: 1763799-22-55 · File #s: 333-163392, 333-204844-12

Previous ‘10-D’: ‘10-D’ on 8/25/22 for 7/31/22 · Next: ‘10-D’ on 10/27/22 for 9/30/22 · Latest: ‘10-D’ on 11/22/22 for 10/31/22 · 1 Reference: To: Ally Auto Receivables Trust 2019-1 – ‘ABS-EE’ on 9/22/22 for 8/31/22

Asset-Backed Securities (ABS)

Asset Class: Auto loans · Sponsor: Ally Bank · Depositor: Ally Auto Assets LLC

Distribution Report by an Issuer of Asset-Backed Securities — Form 10-D — SEA’34

Filing Table of Contents

‘EX-99’ — Miscellaneous Exhibit

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

1 Previous Filing that this Filing References


Number of Receivables extended during the current Collection Period			70

Ally Auto Receivables Trust 2019-1, et al. – ‘10-D’ for 8/31/22 – ‘EX-99’

On: Thursday, 9/22/22, at 12:01pm ET · For: 8/31/22 · Accession #: 1763799-22-55 · File #s: 333-163392, 333-204844-12

Previous ‘10-D’: ‘10-D’ on 8/25/22 for 7/31/22 · Next: ‘10-D’ on 10/27/22 for 9/30/22 · Latest: ‘10-D’ on 11/22/22 for 10/31/22 · 1 Reference: To: Ally Auto Receivables Trust 2019-1 – ‘ABS-EE’ on 9/22/22 for 8/31/22

Asset-Backed Securities (ABS)Asset Class: Auto loans · Sponsor: Ally Bank · Depositor: Ally Auto Assets LLC

Distribution Report by an Issuer of Asset-Backed Securities — Form 10-D — SEA’34Filing Table of Contents

‘EX-99’ — Miscellaneous Exhibit

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

1 Previous Filing that this Filing References

Asset-Backed Securities (ABS)

Asset Class: Auto loans · Sponsor: Ally Bank · Depositor: Ally Auto Assets LLC

Distribution Report by an Issuer of Asset-Backed Securities — Form 10-D — SEA’34

Filing Table of Contents