10-D

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-D

ASSET-BACKED ISSUER

DISTRIBUTION REPORT PURSUANT TO SECTION 13 OR 15(d) OF

THE SECURITIES EXCHANGE ACT OF 1934.

For the monthly distribution period from October 1, 2017 to October 31, 2017

Commission File Number of issuing entity: 333-203470-02

Central Index Key Number of issuing entity: 0001647854

WORLD OMNI AUTOMOBILE LEASE SECURITIZATION TRUST 2015-A

(Exact name of issuing entity as specified in its charter)

Commission File Number of depositor: 333-152253

Central Index Key Number of depositor: 0001439697

WORLD OMNI AUTO LEASING LLC

(Exact name of depositor as specified in its charter)

Central Index Key Number of sponsor: 0001004150

WORLD OMNI FINANCIAL CORP.

(Exact name of sponsor as specified in its charter)

Peter Sheptak, Assistant Secretary, (954) 429-2174

(Name and telephone number, including area code,

of the person to contact in connection with this filing

Delaware

(State or other jurisdiction of incorporation or organization of the issuing entity)

90-0399122

(I.R.S. Employer Identification No.)

190 Jim Moran Boulevard, Deerfield Beach, FL 33442

(Address, including zip code, of principal executive offices of the issuing entity)

(954) 429-2200

(Telephone number, including area code, of the issuing entity)

Former name or former address, if changed since last report: Not applicable.

Registered/reporting pursuant to (check one):

Title of class	Section 12(b)	Section 12(g)	Section 15(d)	Name of exchange (If Section 12(b))
Asset Backed Notes, Class A-1	¨	¨	x	¨
Asset Backed Notes, Class A-2a	¨	¨	x	¨
Asset Backed Notes, Class A-2b	¨	¨	x	¨
Asset Backed Notes, Class A-3	¨	¨	x	¨
Asset Backed Notes, Class A-4	¨	¨	x	¨
Asset Backed Notes, Class B	¨	¨	x	¨

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.

Yes  x    No  ¨

PART I – DISTRIBUTION INFORMATION

Item 1. Distribution and Pool Performance Information.

Distribution and pool performance information with respect to the assets of World Omni Automobile Lease Securitization Trust 2015-A for the distribution period commencing on October 1, 2017 and expiring on October 31, 2017 is set forth in the Monthly Servicer’s Certificate that is attached to this report as Exhibit 99.1, which Certificate is incorporated by reference herein. See the Exchange Note Sale Agreement, Indenture and other documents filed as exhibits to the Form 8-K filed by the Issuing Entity on July 30, 2015 for a description of the transaction and defined terms used in this report and the attached Monthly Servicer’s Certificate.

Item 1A. Asset-Level Information.

Not applicable.

Item 1B. Asset Representations Reviewer and Investor Communication.

Not applicable.

ITEM 1121 (c) OF REGULATION AB. REPURCHASES AND REPLACEMENTS

No activity to report for the distribution period as required by Item 1121 (c) of Regulation AB.

Date of Most Recent Form ABS-15G: January 10, 2017

Central Index Key (CIK) of Securitizer: 0001004150

PART II – OTHER INFORMATION

Item 2. Legal Proceedings.

Not applicable.

Item 3. Sales of Securities and Use of Proceeds.

Not applicable.

Item 4. Defaults Upon Senior Securities.

Not applicable.

Item 5. Submission of Matters to a Vote of Security Holders.

Not applicable.

Item 6. Significant Obligors of Pool Assets.

Not applicable.

Item 7. Change in Sponsor Interest in the Securities.

Not applicable.

Item 8. Significant Enhancement Provider Information.

Not applicable.

Item 9. Other Information.

Not applicable.

Item 10.    Exhibits.

Exhibit 99.1. Monthly Servicer’s Certificate for the distribution period commencing on October 1, 2017 and expiring on October 31, 2017.

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

	World Omni Automobile Lease Securitization Trust 2015-A
	(Issuing entity)
	By:	World Omni Financial Corp.
		(Servicer, not in its individual capacity, but solely as Servicer on behalf of the Issuing Entity)
Date:  November 16, 2017		/s/ Bryan Romano
		Bryan Romano
		Assistant Treasurer

Exhibit Index

Exhibit No.	Description
Exhibit 99.1	Monthly Servicer’s Certificate for the distribution period commencing on October 1, 2017 and expiring on October 31, 2017.

EX-99.1

Exhibit 99.1

World Omni Automobile Lease Securitization Trust 2015-A	PAGE 1
MONTHLY SERVICER CERTIFICATE
For the collection period ended 10/31/2017

A.	DATES	Begin	End	# days
1	Payment Date		11/15/2017
2	Collection Period	10/1/2017	10/31/2017	31
3	Monthly Interest Period-Actual	10/16/2017	11/14/2017	30
4	Monthly Interest - Scheduled	10/15/2017	11/14/2017	30

B.	SUMMARY
						Principal Payment
		Initial Balance		Beginning Balance		1st Priority		2nd Priority		Regular		Ending Balance		Note Factor
5	Class A-1 Notes		103,000,000.00		-		-		-		-		-		-
6	Class A-2a Notes		150,000,000.00		-		-		-		-		-		-
7	Class A-2b Notes		120,000,000.00		-		-		-		-		-		-
8	Class A-3 Notes		213,590,000.00		126,622,321.34		-		-		36,836,617.33		89,785,704.01		0.4203647
9	Class A-4 Notes		72,770,000.00		72,770,000.00		-		-		-		72,770,000.00		1.0000000
10	Total Class A Notes		659,360,000.00		199,392,321.34		-		-		36,836,617.33		162,555,704.01
11	Class B Notes		28,230,000.00		28,230,000.00		-		-		-		28,230,000.00		1.0000000
12	Total Notes	$	687,590,000.00		227,622,321.34	$	0.00	$	0.00	$	36,836,617.33		190,785,704.01
	Overcollateralization
13	Exchange Note		78,403,791.09		32,797,917.39								29,114,255.66
14	Series 2015-A Notes		18,044,119.85		67,558,935.21								71,242,596.94
15	Total Overcollateralization		96,447,910.94		100,356,852.60								100,356,852.60
16	Total Target Overcollateralization	$	108,197,231.71		100,356,852.60								100,356,852.60

		One-Month LIBOR	Coupon Rate	Interest Pmt Due		Per $1000 Face Amount		Principal Payment Due		Per $1000 Face Amount		Interest Shortfall
17	Class A-1 Notes		0.38000%		0.00		0.0000000		0.00		0.0000000		0.00
18	Class A-2a Notes		1.06000%		0.00		0.0000000		0.00		0.0000000		0.00
19	Class A-2b Notes	1.23889%	1.61889%		0.00		0.0000000		0.00		0.0000000		0.00
20	Class A-3 Notes		1.54000%		162,498.65		0.7607971		36,836,617.33		172.4641478		0.00
21	Class A-4 Notes		1.73000%		104,910.08		1.4416666		0.00		0.0000000		0.00
22	Total Class A Notes				267,408.73		0.4055580		36,836,617.33		55.8672308		0.00
23	Class B Notes		1.94000%		45,638.50		1.6166667		0.00		0.0000000		0.00
24	Totals				313,047.23		0.4552818		36,836,617.33		53.5735210		0.00

		Initial Balance		Beginning Balance		Ending Balance
25	Exchange Note Balance		705,634,119.85		295,181,256.55		262,028,300.95

	Reference Pool Balance Data	Initial		Current
26	Discount Rate	3.50	%	3.50	%
27	Aggregate Securitization Value	784,037,910.94		291,142,556.61
28	Aggregate Base Residual Value (Not Discounted)	545,098,377.51		273,584,765.49

	Turn-in Units	Units		Securitization Value		Percentage
29	Vehicles Scheduled to Return in Current Month		1,999		7,073,503.27
30	Turn-in Ratio on Scheduled Terminations						65.08	%

		Units		Securitization Value
31	Securitization Value — Beginning of Period	19,581		327,979,173.94
32	Depreciation/Payments			(3,795,437.69	)
33	Gross Credit Losses	(48	)	(803,913.32	)
34	Early Terminations — Regular	-		-
35	Scheduled Terminations — Returned	(1,661	)	(23,778,594.19	)
36	Payoff Units & Lease Reversals	(418	)	(8,375,101.45	)
37	Repurchased Leases	(5	)	(83,570.68	)
38	Securitization Value - End of Period	17,449		291,142,556.61

World Omni Automobile Lease Securitization Trust 2015-A	PAGE 2
MONTHLY SERVICER CERTIFICATE
For the collection period ended 10/31/2017

C.	SERVICING FEE
39	Servicing Fee Due	273,315.98
40	Unpaid Servicing Fees - Prior Collection Periods	0.00
41	Change in Servicing Fee Due - Current Collection Period vs. Prior Collection Period	(24,415.00	)
D.	RESERVE ACCOUNT
	Reserve Account Balances:
42	Required Reserve Account Balance (.50% of Initial Securitization Value)	3,920,189.55
43	Beginning Reserve Account Balance	3,920,189.55
44	Ending Reserve Account Balance	3,920,189.55

E.	POOL STATISTICS
	Delinquencies Aging Profile — End of Period	Units	Percentage		Securitization Value
45	Total Active Units (Excluding Inventory)	15,620	98.84	%	263,988,166.73
46	31 - 60 Days Delinquent	135	0.85	%	2,343,559.39
47	61 - 90 Days Delinquent	42	0.27	%	765,581.92
48	91 -120 Days Delinquent	7	0.04	%	133,171.77
49	121+ Days Delinquent	-	0.00	%	-
50	Total	15,804	100.00	%	267,230,479.81
51	Prepayment Speed (1 Month)					1.59	%

	Current Period Net Residual Losses on Scheduled and Early Termination Units	Units	Amounts
52	Aggregate Securitization Value for Scheduled and Early Termination Units Terminated During Current Period	1,661		23,778,594.19
53	Less: Aggregate Sales Proceeds, Recoveries & Expenses for Scheduled and Early Termination Units Received in Current Period			(23,698,043.45	)
54	Less: Excess Wear and Tear Received in Current Period			(85,277.23	)
55	Less: Excess Mileage Received in Current Period			(77,117.12	)
56	Current Period Net Residual Losses/(Gains) - Scheduled and Early Termination Units			(81,843.61	)
	Current and Prior Period Net Residual Losses/(Gains) as a % of Beginning Securitization Value  (Annualized)
57	Current Period Net Residual Losses/(Gains) Ratio			-0.30	%
58	Prior Period Net Residual Losses/(Gains) Ratio			-0.30	%
59	Second Prior Period Net Residual Losses/(Gains) Ratio			0.51	%
60	Third Prior Period Net Residual Losses/(Gains) Ratio			1.23	%
61	Four Month Average			0.29	%
62	Beginning Cumulative Net Residual Losses			4,337,374.81
63	Current Period Net Residual Losses			(81,843.61	)
64	Ending Cumulative Net Residual Losses - Scheduled and Early Termination Units			4,255,531.20
65	Cumulative Net Residual Losses/(Gains) as a % of Aggregate Initial Securitization Value			0.54	%

	Credit Losses:	Units		Amounts
66	Aggregate Securitization Value on charged-off units		48		803,913.32
67	Aggregate Liquidation Proceeds, Recoveries & Expenses on charged-off units				(671,220.43	)
68	Current Period Net Credit Losses/(Gains)				132,692.89
	Current and Prior Period Net Credit Losses/(Gains) as a % of Beginning Securitization Value (Annualized)
69	Current Period Net Credit Losses/(Gains) Ratio				0.49	%
70	Prior Period Net Credit Losses/(Gains) Ratio				0.36	%
71	Second Prior Period Net Credit Losses/(Gains) Ratio				0.30	%
72	Third Prior Period Net Credit Losses/(Gains) Ratio				0.56	%
73	Four Month Average				0.43	%
74	Beginning Cumulative Net Credit Losses				4,812,202.35
75	Current Period Net Credit Losses				132,692.89
76	Ending Cumulative Net Credit Losses				4,944,895.24
77	Cumulative Net Credit Losses/(Gains) as a % of Aggregate Initial Securitization Value				0.63	%

World Omni Automobile Lease Securitization Trust 2015-A	PAGE 3
MONTHLY SERVICER CERTIFICATE
For the collection period ended 10/31/2017

F.	EXCHANGE NOTE COLLECTION ACCOUNT
	COLLECTED AMOUNTS
78	Lease Payments Received	5,656,886.86
79	Sales Proceeds, Recoveries & Expenses - Scheduled Terminations	23,860,384.27
80	Liquidation Proceeds, Recoveries & Expenses	441,663.35
81	Insurance Proceeds	229,557.08
82	Sales Proceeds, Recoveries & Expenses - Early Terminations	53.53
83	Payoff Payments	9,403,664.35
84	All Other Payments Received	-
85	Collected Amounts	39,592,209.44
86	Investment Earnings on Collection Account	24,505.91
87	Total Collected Amounts, prior to Servicer Advance	39,616,715.35
88	Servicer Advance	-
89	Total Collected Amounts - Available for Distribution	39,616,715.35
	DISTRIBUTIONS FROM EXCHANGE NOTE COLLECTION ACCOUNT
90	Servicing Fee	273,315.98
91	Interest on the Exchange Note - to the Trust Collection Account	477,209.70
92	Principal on the Exchange Note - to the Trust Collection Account	33,152,955.60
93	Trust Collection Account Shortfall Amount - to the Trust Collection Account	2,453,384.99
94	Remaining Funds Payable to Trust Collection Account	3,259,849.08
95	Total Distributions	39,616,715.35

G.	TRUST COLLECTION ACCOUNT
	AVAILABLE FUNDS
96	Available Funds	39,343,399.37
97	Investment Earnings on Reserve Account	3,125.91
98	Reserve Account Draw Amount	0.00
99	Total Available Funds - Available for Distribution	39,346,525.28
	DISTRIBUTIONS FROM TRUST COLLECTION ACCOUNT

100	Administration Fee	13,665.80
101	Class A Noteholders' Interest Distributable Amount	267,408.73
102	Noteholders' First Priority Principal Distributable Amount	-
103	Class B Noteholders' Interest Distributable Amount	45,638.50
104	Noteholders' Second Priority Principal Distributable Amount	-
105	Amount to Reinstate Reserve Account to Required Reserve Account Balance	-
106	Noteholders' Regular Principal Distributable Amount	36,836,617.33
107	Remaining Funds Payable to Certificate holder	2,183,194.92
108	Total Distributions	39,346,525.28