Exhibit 99.1

FIFTH THIRD AUTO TRUST 2014-3

Statement to Securityholders

Determination Date: April 12, 2018






DATES
Collection Period	42
Collection Period Beginning Date	3/01/2018
Collection Period Ending Date	3/31/2018
Payment Date	4/16/2018
LIBOR Determination Date	3/13/2018
LIBOR Rate	1.777	%

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		0.0	%	$	0.00	$	0.00	$	0.00
Class A-4 Notes		58.5	%	$	69,839,222.43	$	10,174,321.90	$	59,664,900.53

Total Securities		6.0	%	$	69,839,222.43	$	10,174,321.90	$	59,664,900.53

Overcollateralization				$	46,876,128.79	$	0.00	$	46,876,128.79
Reserve Account Balance				$	2,604,229.38	$	0.00	$	2,604,229.38

Net Pool Balance		10.2	%	$	116,715,351.22	$	10,174,321.90	$	106,541,029.32


	Coupon Rate			Beginning Period Balance		Interest Distribution Amount
Class A-1 Notes		0.210	%	$	0.00	$	0.00
Class A-2-A Notes		0.570	%	$	0.00	$	0.00
Class A-2-B Notes		2.007	%	$	0.00	$	0.00
Class A-3 Notes		0.960	%	$	0.00	$	0.00
Class A-4 Notes		1.470	%	$	69,839,222.43	$	85,553.05

				$	69,839,222.43	$	85,553.05

II. AVAILABLE FUNDS


Interest Collections	$	356,714.07
Principal Collections (Including Repurchases)	$	10,073,489.18
Liquidation Proceeds	$	156,418.41
Liquidation Expenses*	($	12,544.08	)
Investment Earnings (Collections Act. Remitted to servicer)	$	8,690.72
Investment Earnings (Reserve Act. Remitted to servicer)	$	2,443.89

Total Collections	$	10,585,212.19
Reserve Account Draw Amount	$	0.00

Total Available Funds	$	10,585,212.19

III. DISTRIBUTIONS


	Amount Due		Amount Paid		Shortfall
Servicing Fees	$	108,397.40	$	108,397.40	$	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	$	0.00	$	0.00	$	0.00
Class A-4 Notes	$	85,553.05	$	85,553.05	$	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	$	10,174,321.90	$	10,174,321.90	$	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	$	216,939.84	$	216,939.84	$	0.00


	$	10,585,212.19	$	10,585,212.19	$	0.00


Principal Payment:
First Allocation of Principal	$	0.00
Regular Principal Distribution Amount	$	10,174,321.90

Total	$	10,174,321.90

FIFTH THIRD AUTO TRUST 2014-3

Statement to Securityholders

Determination Date: April 12, 2018

IV. POOL INFORMATION


Pool Balance	$	106,541,029.32
Number of Receivables Outstanding		18,416
Weighted Average Contract Rate		3.842	%
Weighted Average Remaining Term (mos)		21.73

V. OVERCOLLATERALIZATION INFORMATION


Specified Reserve Account Balance	$	2,604,229.38
Initial Target Credit Enhancement Overcollateralization Amount	$	46,876,128.79
Target Credit Enhancement Overcollateralization Amount	$	46,876,128.79
Beginning Period Overcollateralization Amount	$	46,876,128.79
Ending Period Overcollateralization Amount	$	46,876,128.79


Overcollateralization Shortfall	$	0.00

VI. RESERVE ACCOUNT RECONCILIATION


Specified Reserve Account Balance	$	2,604,229.38
Beginning Reserve Account Balance	$	2,604,229.38
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	$	2,604,229.38

VII. LOSS & DELINQUENCY INFORMATION


Defaulted Receivables	$	7,430.42
Realized Losses for Collection Period	$	12,475.98
CHG Off Recoveries for Collection Period	$	68,061.67


Net Gain for Collection Period	($	55,585.69	)
Net Gain as % of Ending Pool Balance		(0.052	%)
Net Loss % for 1 Period Prior		0.050	%
Net Gain % for 2 Periods Prior		(0.011	%)
Net Loss % for 3 Periods Prior		0.034	%

Four-month Average Net Loss %		0.005	%

Cumulative Losses (net of recoveries) for All Collection Periods	$	2,881,307.75
Cumulative Losses (net of recoveries) as a % of Initial Pool Balance		0.277	%


	# of Receivables		Amount
Receivables 30 - 59 Days Delinquent		162		1,285,037.85
As % of Ending Pool Balance				1.206	%
Receivables 60 - 89 Days Delinquent		36		247,393.80
As % of Ending Pool Balance				0.232	%
Receivables 90 - 119 Days Delinquent		20		132,267.82
As % of Ending Pool Balance				0.124	%
Receivables 120 - 150 Days Delinquent		6		54,220.70
As % of Ending Pool Balance				0.051	%
Receivables 150+ Days Delinquent		6		37,748.39
As % of Ending Pool Balance				0.035	%
Total Repossession		2		18,295.31
Total Repossessions Life-to-Date		466		6,035,722.16

Total 30+ Day Delinquencies		230		1,756,668.56
As % of Ending Pool Balance				1.649	%
Total 30+ Day Delinquency % 1 Period Prior				1.429	%
Total 30+ Day Delinquency % 2 Periods Prior				1.658	%
Total 30+ Day Delinquency % 3 Periods Prior				1.548	%

Four-month Average Total 30+ Day Delinquency %				1.571	%

*	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 2014-3 10-D