Hyundai Auto Receivables Trust 2022-C
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Monthly Servicing Report
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Collection Period
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October 2024
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Distribution Date
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11/15/24
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Transaction Month
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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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I. ORIGINAL DEAL PARAMETERS
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Cut off Date:
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October 4, 2022
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Closing Date:
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November 9, 2022
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Dollars
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Units
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WAC
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WARM
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Original Pool Balance:
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$
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1,706,688,347.89
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73,607
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3.85
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%
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56.52
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Original Adj. Pool Balance:
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$
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1,523,088,772.73
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Amount
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% of Pool
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Note Rate
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Final Payment Date
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Class A-1 Notes
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Fixed
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$
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286,000,000.00
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16.758
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%
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4.45000
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%
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November 15, 2023
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Class A-2-A Notes
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Fixed
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$
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437,400,000.00
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25.629
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%
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5.35000
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%
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November 17, 2025
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Class A-2-B Notes
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Floating
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$
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100,000,000.00
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5.859
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%
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SOFR + 0.78
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%
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November 17, 2025
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Class A-3 Notes
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Fixed
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$
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487,400,000.00
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28.558
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%
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5.39000
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%
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June 15, 2027
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Class A-4 Notes
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Fixed
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$
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101,100,000.00
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5.924
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%
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5.52000
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%
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October 16, 2028
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Class B Notes
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Fixed
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$
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27,420,000.00
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1.607
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%
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6.06000
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%
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October 16, 2028
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Class C Notes
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Fixed
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$
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45,670,000.00
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2.676
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%
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6.23000
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%
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June 15, 2029
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Total Securities
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$
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1,484,990,000.00
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87.010
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%
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Overcollateralization
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$
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38,098,772.73
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2.232
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%
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YSOA
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$
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183,599,575.16
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10.758
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%
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Total Original Pool Balance
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$
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1,706,688,347.89
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100.00
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%
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II. POOL BALANCE AND PORTFOLIO INFORMATION
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Beginning of Period
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Ending of Period
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Change
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Balance
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Note Factor
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Balance
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Note Factor
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Class A-1 Notes
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$
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-
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-
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$
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-
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-
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$
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-
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Class A-2-A Notes
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$
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-
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-
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$
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-
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-
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$
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-
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Class A-2-B Notes
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$
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-
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-
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$
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-
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-
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$
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-
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Class A-3 Notes
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$
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440,825,866.36
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0.9044437
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$
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410,571,138.45
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0.8423700
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$
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30,254,727.91
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Class A-4 Notes
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$
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101,100,000.00
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1.0000000
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$
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101,100,000.00
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1.0000000
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$
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-
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Class B Notes
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$
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27,420,000.00
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1.0000000
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$
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27,420,000.00
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1.0000000
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$
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-
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Class C Notes
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$
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45,670,000.00
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1.0000000
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$
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45,670,000.00
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1.0000000
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$
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-
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Total Securities
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$
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615,015,866.36
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0.4141549
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$
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584,761,138.45
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0.3937812
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$
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30,254,727.91
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Weighted Avg. Coupon (WAC)
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3.99
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%
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4.00
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%
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Weighted Avg. Remaining Maturity (WARM)
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34.77
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33.91
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Pool Receivables Balance
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$
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721,696,646.13
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$
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687,782,367.97
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Remaining Number of Receivables
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52,055
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51,037
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Adjusted Pool Balance
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$
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656,900,807.61
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$
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626,646,079.70
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III. COLLECTIONS
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Principal:
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Principal Collections
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$
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32,976,153.84
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Repurchased Contract Proceeds Related to Principal
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$
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-
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Recoveries/Liquidation Proceeds
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$
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614,764.71
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Total Principal Collections
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$
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33,590,918.55
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Interest:
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Interest Collections
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$
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2,385,870.54
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Late Fees & Other Charges
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$
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73,854.00
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Interest on Repurchase Principal
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$
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-
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Total Interest Collections
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$
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2,459,724.54
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Collection Account Interest
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$
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120,085.64
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Reserve Account Interest
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$
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30,774.58
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Servicer Advances
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$
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-
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Total Collections
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$
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36,201,503.31
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Hyundai Auto Receivables Trust 2022-C
|
Monthly Servicing Report
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Collection Period
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October 2024
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Distribution Date
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11/15/24
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Transaction Month
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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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IV. DISTRIBUTIONS
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Total Collections
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$
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36,201,503.31
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Reserve Account Release
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$
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-
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Reserve Account Draw
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$
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-
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Total Available for Distribution
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$
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36,201,503.31
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Amount Due
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Interest Pymt Due but unpaid from prior periods
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Amount Paid
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1. Servicing Fee @1.00%:
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Servicing Fee Due
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1.00
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%
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$
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601,413.87
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$
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-
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$
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601,413.87
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601,413.87
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Collection & Reserve Account Interest
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$
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150,860.22
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Late Fees & Other Charges
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$
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73,854.00
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Total due to Servicer
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$
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826,128.09
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2. Class A Noteholders Interest:
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Class A-1 Notes
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$
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-
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$
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-
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Class A-2-A Notes
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$
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-
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$
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-
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Class A-2-B Notes
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$
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-
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$
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-
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Class A-3 Notes
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$
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1,980,042.85
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$
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1,980,042.85
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Class A-4 Notes
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$
|
465,060.00
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$
|
465,060.00
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Total Class A interest:
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$
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2,445,102.85
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$
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2,445,102.85
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2,445,102.85
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3. First Priority Principal Distribution:
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$
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0.00
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$
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0.00
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0.00
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4. Class B Noteholders Interest:
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$
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138,471.00
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$
|
138,471.00
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138,471.00
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5. Second Priority Principal Distribution:
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$
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0.00
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$
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-
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0.00
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6. Class C Noteholders Interest:
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$
|
237,103.42
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$
|
237,103.42
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|
237,103.42
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Available Funds Remaining:
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|
$
|
32,554,697.95
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7. Regular Principal Distribution Amount:
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|
|
30,254,727.91
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Distributable Amount
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Paid Amount
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|
Class A-1 Notes
|
|
|
$
|
-
|
|
|
|
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|
Class A-2-A Notes
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|
$
|
-
|
|
|
|
|
|
|
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|
Class A-2-B Notes
|
|
|
$
|
-
|
|
|
|
|
|
|
|
|
|
Class A-3 Notes
|
|
|
$
|
30,254,727.91
|
|
|
|
|
|
|
|
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|
Class A-4 Notes
|
|
|
$
|
-
|
|
|
|
|
|
|
|
|
|
Class A Notes Total:
|
|
|
$
|
30,254,727.91
|
|
|
|
|
|
|
$
|
30,254,727.91
|
|
|
|
|
|
|
|
|
|
Class B Notes Total:
|
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|
$
|
-
|
|
|
|
|
|
|
$
|
-
|
|
|
|
|
|
|
|
|
|
Class C Notes Total:
|
|
|
$
|
-
|
|
|
|
|
|
|
$
|
-
|
|
|
|
|
|
|
|
|
|
Total Noteholders Principal
|
|
|
$
|
30,254,727.91
|
|
|
|
|
|
|
$
|
30,254,727.91
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8. Required Deposit to Reserve Account
|
|
|
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9. Trustee Expenses and Asset Representations Reviewer Expenses
|
|
|
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10. Remaining Available Collections Released to Certificateholder
|
|
|
|
2,299,970.04
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V. YIELD SUPPLEMENT OVERCOLLATERALIZATION AMOUNT (YSOA)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Beginning Period Required Amount
|
|
|
$
|
64,795,838.52
|
|
Beginning Period Amount
|
|
|
$
|
64,795,838.52
|
|
Current Period Amortization
|
|
|
$
|
3,659,550.25
|
|
Ending Period Required Amount
|
|
|
$
|
61,136,288.27
|
|
Ending Period Amount
|
|
|
$
|
61,136,288.27
|
|
Next Distribution Date Required Amount
|
|
|
$
|
57,588,422.98
|
|
Hyundai Auto Receivables Trust 2022-C
|
Monthly Servicing Report
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Collection Period
|
|
|
|
October 2024
|
|
Distribution Date
|
|
|
|
11/15/24
|
|
Transaction Month
|
|
|
|
24
|
|
30/360 Days
|
|
|
|
30
|
|
Actual/360 Days
|
|
|
|
31
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
VI. RESERVE ACCOUNT
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reserve Percentage of Initial Adjusted Pool Balance
|
|
|
|
0.50
|
%
|
Beginning Period Required Amount
|
|
|
$
|
7,615,443.86
|
|
Beginning Period Amount
|
|
|
$
|
7,615,443.86
|
|
Current Period Release to Collection Account
|
|
|
$
|
-
|
|
Current Period Deposit
|
|
|
$
|
-
|
|
Current Period Release to Depositor
|
|
|
$
|
-
|
|
Ending Period Required Amount (0.50% of APB of cut-off date)
|
|
|
$
|
7,615,443.86
|
|
Ending Period Amount
|
|
|
$
|
7,615,443.86
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
VII. OVERCOLLATERALIZATION
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Overcollateralization Target
|
|
|
2.75
|
%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Overcollateralization Floor
|
|
|
2.75
|
%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Beginning
|
|
|
Ending
|
|
|
Target
|
|
Overcollateralization Amount
|
|
|
$
|
41,884,941.25
|
|
|
$
|
41,884,941.25
|
|
|
$
|
41,884,941.25
|
|
Overcollateralization as a % of Original Adjusted Pool
|
|
|
2.75
|
%
|
|
2.75
|
%
|
|
2.75
|
%
|
Overcollateralization as a % of Current Adjusted Pool
|
|
|
6.38
|
%
|
|
6.68
|
%
|
|
6.68
|
%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
VIII. DELINQUENCY AND NET LOSS ACTIVITY
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Delinquent Receivables
|
|
|
Units Percent
|
|
|
Units
|
|
|
Dollars Percent
|
|
|
Amount
|
|
Current
|
|
|
98.56
|
%
|
|
50,304
|
|
|
|
97.84
|
%
|
$
|
672,902,763.47
|
|
30 - 60 Days
|
|
|
1.15
|
%
|
|
588
|
|
|
|
1.73
|
%
|
$
|
11,869,883.77
|
|
61 - 90 Days
|
|
|
0.25
|
%
|
|
126
|
|
|
|
0.37
|
%
|
$
|
2,533,365.16
|
|
91-120 Days
|
|
|
0.04
|
%
|
|
19
|
|
|
|
0.07
|
%
|
$
|
476,355.57
|
|
121 + Days
|
|
|
0.00
|
%
|
|
0
|
|
|
|
0.00
|
%
|
$
|
-
|
|
Total
|
|
|
51,037
|
|
|
|
|
|
|
$
|
687,782,367.97
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Delinquent Receivables 30+ Days Past Due
|
Current Period
|
|
|
1.44
|
%
|
|
733
|
|
|
|
2.16
|
%
|
$
|
14,879,604.50
|
|
1st Preceding Collection Period
|
|
|
1.31
|
%
|
|
680
|
|
|
|
1.96
|
%
|
$
|
14,150,113.85
|
|
2nd Preceding Collection Period
|
|
|
1.24
|
%
|
|
660
|
|
|
|
1.87
|
%
|
$
|
14,111,506.58
|
|
3rd Preceding Collection Period
|
|
|
1.32
|
%
|
|
712
|
|
|
|
1.95
|
%
|
$
|
15,399,070.22
|
|
Four-Month Average
|
|
|
1.33
|
%
|
|
|
|
|
|
|
1.98
|
%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ratio of 61+ Delinquency Receivables Balance to EOP Pool Balance
|
|
|
0.44
|
%
|
|
|
|
Delinquency Percentage exceeds Delinquency Trigger of 9.6% (Y/N)
|
|
|
No
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Repossession in Current Period
|
|
|
36
|
|
|
|
|
|
|
$
|
827,531.55
|
|
Repossession Inventory
|
|
|
68
|
|
|
|
|
|
|
$
|
1,645,646.36
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current Charge-Offs
|
Gross Principal of Charge-Offs
|
|
|
$
|
938,124.32
|
|
Recoveries
|
|
|
$
|
(614,764.71
|
)
|
Net Loss
|
|
|
$
|
323,359.61
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ratio of Current Net Loss to Beginning Pool Balance (annualized)
|
|
|
|
0.54
|
%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average Pool Balance for Current Period
|
|
|
$
|
704,739,507.05
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ratio of Current Net Loss to Average Pool Balance (annualized)
|
Current Period
|
|
|
|
0.55
|
%
|
1st Preceding Collection Period
|
|
|
|
0.89
|
%
|
2nd Preceding Collection Period
|
|
|
|
0.72
|
%
|
3rd Preceding Collection Period
|
|
|
|
0.62
|
%
|
Four-Month Average
|
|
|
|
0.70
|
%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cumulative Charge-Offs
|
|
|
Change in units from prior period
|
|
|
Cumulative Units
|
|
|
Cumulative Amount
|
|
Gross Principal of Charge-Offs
|
|
|
53
|
|
|
|
1,019
|
|
|
$
|
21,721,360.41
|
|
Recoveries
|
|
|
44
|
|
|
|
737
|
|
|
$
|
(9,487,519.87
|
)
|
Net Loss
|
|
|
$
|
12,233,840.54
|
|
Cumulative Net Loss as a % of Initial Pool Balance
|
|
|
|
0.72
|
%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net Loss for Receivables that have experienced a Net Loss *
|
|
|
48
|
|
|
|
907
|
|
|
$
|
12,233,840.54
|
|
Average Net Loss for Receivables that have experienced a Net Loss
|
|
|
$
|
13,488.25
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Principal Balance of Extensions
|
|
|
$
|
3,863,220.01
|
|
Number of Extensions
|
|
|
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
* Excludes receivables with recovered amounts equal to or in excess of principal charge-offs due to the recovery of assessments, such as interest and fees.
|