Exhibit 99.1



Huntington Auto Trust 2012-2
	Collection Period Beginning Date			1/1/2016
	Collection Period Ending Date			1/31/2016
	Collection Period			40
	Payment Date			2/16/2016

	1. DEAL SUMMARY
		Ratio		(A) Beginning Period Balance			(B) Principal Distribution Amount		(C) Ending Period Balance
(1)	Class A-1 Notes	—	%	$	—		$	—	$	—
(2)	Class A-2 Notes	—	%	$	—		$	—	$	—
(3)	Class A-3 Notes	—	%	$	—		$	—	$	—
(4)	Class A-4 Notes	62.1	%	$	94,165,476.45		$	10,018,605.35	$	84,146,871.10
(5)	Class B Notes	9.9	%	$	15,000,000.00		$	—	$	15,000,000.00
(6)	Class C Notes	16.2	%	$	24,500,000.00		$	—	$	24,500,000.00
(7)	Class D Notes	11.9	%	$	18,000,000.00		$	—	$	18,000,000.00
(8)	Total Note Balance	100.0	%	$	151,665,476.45		$	10,018,605.35	$	141,646,871.10
(9)	Overcollateralization			$	6,500,000.00		$	—	$	6,500,000.00
(10)	Reserve Account Balance			$	2,500,000.00		$	—	$	2,500,000.00
(11)	Net Pool Balance			$	158,165,476.45		$	10,018,605.35	$	148,146,871.10
				Coupon Rate			Beginning Period Balance		Interest Distribution Amount
(12)	Class A-1 Notes			0.23000		%	$	—	$	—
(13)	Class A-2 Notes			0.38000		%	$	—	$	—
(14)	Class A-3 Notes			0.51000		%	$	—	$	—
(15)	Class A-4 Notes			0.68000		%	$	94,165,476.45	$	53,360.44
(16)	Class B Notes			1.07000		%	$	15,000,000.00	$	13,375.00
(17)	Class C Notes			1.37000		%	$	24,500,000.00	$	27,970.83
(18)	Class D Notes			2.11000		%	$	18,000,000.00	$	31,650.00
(19)							$	151,665,476.45	$	126,356.27
	2. AVAILABLE FUNDS
(20)	Interest Collections			$	632,044.22
(21)	Principal Collections			$	7,035,822.13
(22)	Repurchased Loans			$	19,814.89
(23)	Accounts Paid in Full			$	2,764,236.86
(24)	Liquidation Proceeds			$	63,691.98
(25)	Recoveries			$	40,513.93
(26)	Investment Earnings
(27)	Reimburse Prior Period Servicer Advances			(42,845.87		)
(28)	Current Period Servicer Advances			$	35,067.39
(29)	Total Collections			$	10,548,345.53
(30)	Reserve Account Draw Amount			$	—
(31)	Net Cap Receipt (Class A-2B)			$	—
(32)	Net Cap Receipt (Class A-3B)			$	—
(33)	Total Net Cap Receipt			$	—
(34)	Total Available Funds			$	10,548,345.53
	3. DISTRIBUTION OF AVAILABLE FUNDS
				Amount Due			Amount Paid		Shortfall
(35)	Servicing Fees	1.00	%	$	131,804.56		$	131,804.56	$	—
(36)	Class A-1 Notes Interest			$	—		$	—	$	—
(37)	Class A-2 Notes Interest			$	—		$	—	$	—
(38)	Class A-3 Notes Interest			$	—		$	—	$	—



(39)		Class A-4 Notes Interest			$	53,360.44		$	53,360.44	$	—
(40)		First Allocation of Principal			$	—		$	—	$	—
(41)		Class B Notes Interest			$	13,375.00		$	13,375.00	$	—
(42)		Second Allocation of Principal			$	—		$	—	$	—
(43)		Class C Notes Interest			$	27,970.83		$	27,970.83	$	—
(44)		Third Allocation of Principal			$	—		$	—	$	—
(45)		Class D Notes Interest			$	31,650.00		$	31,650.00	$	—
(46)		Fourth Allocation of Principal			$	3,518,605.35		$	3,518,605.35	$	—
(47)		Reserve Account Deposit			$	—		$	—	$	—
(48)		Regular Principal Distribution Amount			$	6,500,000.00		$	6,500,000.00	$	—
(49)		Accrued and unpaid fees to owner/indenture trustees			$	—		$	—	$	—
(50)		Remaining Funds to Certificate Holders			$	271,579.35		$	271,579.35	$	—
					$	10,548,345.53		$	10,548,345.53
(51)		Principal Payment			$	—
(52)		First Allocation of Principal			$	—
(53)		Second Allocation of Principal			$	—
(54)		Third Allocation of Principal			$	—
(55)		Fourth Allocation of Principal			$	3,518,605.35
(56)		Regular Principal Distribution Amount			$	6,500,000.00
(57)		Total Principal			$	10,018,605.35
		4. POOL INFORMATION
(58)		Pool Balance			$	148,146,871
(59)		Number of Receivables Outstanding			22,024
(60)		Weighted Average Contract Rate			4.83		%
(61)		Weighted Average Maturity			24.13
		5. OVERCOLLATERALIZATION INFORMATION
(62)		Specified Reserve Account Balance			$	2,500,000.00
(63)		Initial Target Credit Enhancement O/C Amount			$	9,000,000.00
(64)		Target Credit Enhancement O/C Amount			$	6,500,000.00
(65)		Beginning Period O/C Amount			$	6,500,000.00
(66)		Ending Period O/C Amount			$	6,500,000.00
(67)		Overcollateralization Shortfall			$	—
		6. RESERVE ACCOUNT INFORMATION
(68)		Specified Reserve Account Balance			$	2,500,000.00
(69)		Beginning Reserve Account Balance			$	2,500,000.00
(70)		Reserve Account Deposits			$	—
(71)		Reserve Account Earnings
(72)		Distribute Earnings Collection Account			—
(73)		Reserve Account Draws			$	—
(74)		Ending Reserve Account Balance			$	2,500,000.00
		7. LOSS & DELINQUENCY REPORTING			$ Amount			# of Receivables		Average
(75)		Realized Losses for Collection Period			$	135,010.49		26		$	5,192.71
(76)		Recoveries for Collection Period			$	40,513.93		98		$	413.41
(77)		Net Loss/(Recovery) for Collection Period			94,496.56
(78)
(79)		Cumulative Losses (net of recoveries) for All Collection Periods			$	5,892,353.87
(80)		Cumulative Losses (net of recoveries) as a % of Initial Pool Balance			0.58924		%

			1/31/2016		12/31/2015			11/30/2015		10/31/2015
(81	)	Pool Balance at end of collection period	$	148,146,871	$	158,165,476		$	169,920,929	$	181,315,234
(82	)	Number of receivables outstanding	22,024		22,681			23,405		24,066
(83	)	Average month end Pool Balance	$	153,156,174	$	164,043,203		$	175,618,082	$	187,284,104
(84	)	Realized Losses for Collection Period	$	135,010	$	71,415		$	124,944	$	128,110
(85	)	Recoveries for Collection Period	$	40,514	$	71,142		$	57,106	$	66,641
(86	)	Net Losses for Collection Period	$	94,497	$	273		$	67,839	$	61,468



(87	)	Realized Losses (Gross) to Average Pool Balance (annualized)	1.058		%	0.522		%	0.854		%	0.821		%
(88	)	Net Losses to Average Pool Balance (annualized)	0.74		%	0.002		%	0.464		%	0.394		%

(89	)	Four month average Net Losses to Average Pool Balance (annualized)	0.395		%

			1/31/2016			12/31/2015			11/30/2015			10/31/2015
(90	)	Receivables 31-59 Days Delinquent	$	2,445,409.52		$	2,584,324.31		$	2,361,848.24		$	2,531,718.51
(91	)	$ As % of Ending Pool Balance	1.651		%	1.634		%	1.39		%	1.396		%
(92	)	# of Receivables	296			300			273			284
(93	)	# As % of Ending Pool # of Receivables	1.344		%	1.323		%	1.166		%	1.18		%
(94	)	Receivables 60-89 Days Delinquent	$	475,947.88		$	542,953.6		$	595,658.9		$	548,296.61
(95	)	$ As % of Ending Pool Balance	0.321		%	0.343		%	0.351		%	0.302		%
(96	)	# of Receivables	57			68			66			60
(97	)	# As % of Ending Pool # of Receivables	0.259		%	0.300		%	0.282		%	0.249		%
(98	)	Receivables 90 - 119 Days Delinquent	$	178,968.97		$	199,308.52		$	135,391.7		$	211,652.68
(99	)	$ As % of Ending Pool Balance	0.121		%	0.126		%	0.08		%	0.117		%
(100	)	# of Receivables	25			23			25			28
(101	)	# As % of Ending Pool # of Receivables	0.114		%	0.101		%	0.107		%	0.116		%
(102	)	Receivables 120+ Days Delinquent	$	—		$	27,422.03		$	38,304.41		$	57,704.03
(103	)	$ As % of Ending Pool Balance	—		%	0.017		%	0.023		%	0.032		%
(104	)	# of Receivables	0			5			4			6
(105	)	# As % of Ending Pool # of Receivables	—		%	0.022		%	0.017		%	0.025		%
(106	)	Total Delinquencies	$	3,100,326.37		$	3,354,008.46		$	3,131,203.25		$	3,349,371.83
(107	)	$ As % of Ending Pool Balance	2.093		%	2.121		%	1.843		%	1.847		%
(108	)	# of Receivables	378			396			368			378
(109	)	# As % of Ending Pool # of Receivables	1.716		%	1.746		%	1.572		%	1.571		%
(110	)	Total Repossession	$	147,746.36		$	250,071.33		$	205,497.15		$	188,541.55
(111	)	# of Receivables	19			26			23			23

The Huntington National Bank, as Servicer, has delivered this information as required pursuant to Section 5.06 of the Sale and Servicing Agreement. The information is complete and accurate in all material aspects. No Event of Default, Servicer Termination Event has occurred and is continuing, except as noted in the Servicer’s Monthly Certificate, as certified by:

Name: Kim Taylor
Title: Senior Vice President
February 10, 2016

Huntington Auto Trust 2012-2 10-D