Exhibit 99.1

FIFTH THIRD AUTO TRUST 2014-2

Statement to Securityholders

Determination Date: April 13, 2017






DATES
Collection Period	34
Collection Period Beginning Date	3/01/2017
Collection Period Ending Date	3/31/2017
Payment Date	4/17/2017
LIBOR Determination Date	3/13/2017
LIBOR Rate	0.91222	%

I. DEAL SUMMARY


	Ratio			Beginning Period Balance		Principal Distributable Amount		Ending Period Balance
Class A-1 Notes		0.0	%	$	0.00	$	0.00	$	0.00
Class A-2-A Notes		0.0	%	$	0.00	$	0.00	$	0.00
Class A-2-B Notes		0.0	%	$	0.00	$	0.00	$	0.00
Class A-3 Notes		10.1	%	$	63,749,195.31	$	21,812,673.32	$	41,936,521.99
Class A-4 Notes		100.0	%	$	133,000,000.00	$	0.00	$	133,000,000.00

Total Securities		11.7	%	$	196,749,195.31	$	21,812,673.32	$	174,936,521.99

Overcollateralization				$	80,317,934.30	$	0.00	$	80,317,934.30
Reserve Account Balance				$	3,937,153.64	$	0.00	$	3,937,153.64

Net Pool Balance		16.2	%	$	277,067,129.61	$	21,812,673.32	$	255,254,456.29


	Coupon Rate			Beginning Period Balance		Interest Distribution Amount
Class A-1 Notes		0.190	%	$	0.00	$	0.00
Class A-2-A Notes		0.450	%	$	0.00	$	0.00
Class A-2-B Notes		1.072	%	$	0.00	$	0.00
Class A-3 Notes		0.890	%	$	63,749,195.31	$	47,280.65
Class A-4 Notes		1.380	%	$	133,000,000.00	$	152,950.00

				$	196,749,195.31	$	200,230.65

II. AVAILABLE FUNDS


Interest Collections	$	877,520.39
Principal Collections (Including Repurchases)	$	21,535,070.22
Liquidation Proceeds	$	226,270.09
Liquidation Expenses*	($	27,876.86	)
Investment Earnings (Collections Act. Remitted to servicer)	$	5,604.41
Investment Earnings (Reserve Act. Remitted to servicer)	$	1,130.95


Total Collections	$	22,617,719.20
Reserve Account Draw Amount	$	0.00

Total Available Funds	$	22,617,719.20

III. DISTRIBUTIONS


	Amount Due		Amount Paid		Shortfall
Servicing Fees	$	237,624.63	$	237,624.63	$	0.00
Class A-1 Notes	$	0.00	$	0.00	$	0.00
Class A-2-A Notes	$	0.00	$	0.00	$	0.00
Class A-2-B Notes	$	0.00	$	0.00	$	0.00
Class A-3 Notes	$	47,280.65	$	47,280.65	$	0.00
Class A-4 Notes	$	152,950.00	$	152,950.00	$	0.00
First Allocation of Principal	$	0.00	$	0.00	$	0.00
Reserve Account Deposit	$	0.00	$	0.00	$	0.00
Regular Principal Distribution Amount	$	21,812,673.32	$	21,812,673.32	$	0.00
Accrued and Unpaid Fees to Owner Trustee	$	0.00	$	0.00	$	0.00
Accrued and Unpaid Fees to Indenture Trustee	$	0.00	$	0.00	$	0.00
Remaining Funds to Residual Certificateholder	$	367,190.60	$	367,190.60	$	0.00


	$	22,617,719.20	$	22,617,719.20	$	0.00


Principal Payment:
First Allocation of Principal	$	0.00
Regular Principal Distribution Amount	$	21,812,673.32

Total	$	21,812,673.32

FIFTH THIRD AUTO TRUST 2014-2

Statement to Securityholders

Determination Date: April 13, 2017

IV. POOL INFORMATION


	Beginning of Current Period
Pool Balance	$	255,254,456.29
Number of Receivables Outstanding		36,665
Weighted Average Contract Rate		3.777	%
Weighted Average Remaining Term (mos)		25.00

V. OVERCOLLATERALIZATION INFORMATION


Specified Reserve Account Balance	$	3,937,153.64
Initial Target Credit Enhancement Overcollateralization Amount	$	80,317,934.30
Target Credit Enhancement Overcollateralization Amount	$	80,317,934.30
Beginning Period Overcollateralization Amount	$	80,317,934.30
Ending Period Overcollateralization Amount	$	80,317,934.30


Overcollateralization Shortfall	$	0.00

VI. RESERVE ACCOUNT RECONCILIATION


Specified Reserve Account Balance	$	3,937,153.64
Beginning Reserve Account Balance	$	3,937,153.64
Reserve Account Deposits Made	$	0.00
Reserve Account Earnings	$	0.00
Distribute Earnings Collection	$	0.00
Reserve Account Draws	$	0.00


Ending Reserve Account Balance	$	3,937,153.64

VII. LOSS & DELINQUENCY INFORMATION


Defaulted Receivables	$	121,037.90
Realized Losses for Collection Period	$	147,702.25
CHG Off Recoveries for Collection Period	$	96,369.24


Net Losses for Collection Period	$	51,333.01
Net Losses as % of Ending Pool Balance		0.020	%
Net Loss % for 1 Period Prior		0.037	%
Net Loss % for 2 Periods Prior		0.043	%
Net Loss % for 3 Periods Prior		(0.003	%)

Four-month Average Net Loss %		0.024	%

Cumulative Losses (net of recoveries) for All Collection Periods	$	4,108,782.42
Cumulative Losses (net of recoveries) as a % of Initial Pool Balance		0.261	%


	# of Receivables		Amount
Receivables 30–59 Days Delinquent		243		2,035,202
As % of Ending Pool Balance				0.797	%
Receivables 60–89 Days Delinquent		78		549,823
As % of Ending Pool Balance				0.215	%
Receivables 90–119 Days Delinquent		34		242,271
As % of Ending Pool Balance				0.095	%
Receivables 120–150 Days Delinquent		8		53,831
As % of Ending Pool Balance				0.021	%
Receivables 150+ Days Delinquent		19		167,182
As % of Ending Pool Balance				0.065	%
Total Repossession		14		137,644
Total Repossessions Life-to-Date		692		9,113,204

Total 30+ Day Delinquencies		382		3,048,309
As % of Ending Pool Balance				1.194	%
Total 30+ Day Delinquency % 1 Period Prior				1.329	%
Total 30+ Day Delinquency % 2 Periods Prior				1.418	%
Total 30+ Day Delinquency % 3 Periods Prior				1.475	%
Four-month Average Total 30+ Day Delinquency %				1.354	%

*	Liquidation Expenses incurred and associated with the liquidation process do not always occur in the same period of the actual collateral liquidation (i.e. servicer repossession costs can be incurred in periods prior to the eventual sale of a repossessed vehicle).

Fifth Third Auto Trust 2014-2 10-D