Exhibit 99.1



Huntington Auto Trust 2015-1
	Collection Period Beginning Date			4/1/2018
	Collection Period Ending Date			4/30/2018
	Collection Period			35
	Payment Date			5/15/2018

	1. DEAL SUMMARY
		Beginning Period Note Factor		(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	0.078886		$	21,875,004.09		$	9,291,766.10	$	12,583,237.99
(4)	Class A-4 Notes	1.000000		$	75,000,000.00		$	—	$	75,000,000.00
(5)	Class B Notes	1.000000		$	9,370,000.00		$	—	$	9,370,000.00
(6)	Class C Notes	1.000000		$	8,630,000.00		$	—	$	8,630,000.00
(7)	Class D Notes	1.000000		$	7,500,000.00		$	—	$	7,500,000.00
(8)	Total Note Balance			$	122,375,004.09		$	9,291,766.10	$	113,083,237.99
(9)	Overcollateralization			$	3,750,000.00		$	—	$	3,750,000.00
(10)	Reserve Account Balance			$	1,875,000.00		$	—	$	1,875,000.00
(11)	Net Pool Balance			$	126,125,004.09		$	9,291,766.10	$	116,833,237.99
				Coupon Rate			Beginning Period Balance		Interest Distribution Amount
(12)	Class A-1 Notes			0.35000		%	$	—	$	—
(13)	Class A-2 Notes			0.76000		%	$	—	$	—
(14)	Class A-3 Notes			1.24000		%	$	21,875,004.09	$	22,604.17
(15)	Class A-4 Notes			1.64000		%	$	75,000,000.00	$	102,500.00
(16)	Class B Notes			1.95000		%	$	9,370,000.00	$	15,226.25
(17)	Class C Notes			2.15000		%	$	8,630,000.00	$	15,462.08
(18)	Class D Notes			2.74000		%	$	7,500,000.00	$	17,125.00
(19)							$	122,375,004.09	$	172,917.50
	2. AVAILABLE FUNDS
(20)	Interest Collections			$	504,843.21
(21)	Principal Collections			$	6,144,649.18
(22)	Repurchased Loans			$	—
(23)	Accounts Paid in Full			$	3,003,362.98
(24)	Liquidation Proceeds			$	56,931.76
(25)	Recoveries			$	35,443.45
(26)	Investment Earnings			$	—
(27)	Total Collections			$	9,745,230.58
(28)	Reserve Account Draw Amount			$	—
(29)	Total Available Funds			$	9,745,230.58
	3. DISTRIBUTION OF AVAILABLE FUNDS
				Amount Due			Amount Paid		Shortfall
(30)	Servicing Fees	1.00	%	$	105,104.17		$	105,104.17	$	—
(31)	Class A-1 Notes Interest			$	—		$	—	$	—
(32)	Class A-2 Notes Interest			$	—		$	—	$	—
(33)	Class A-3 Notes Interest			$	22,604.17		$	22,604.17	$	—
(34)	Class A-4 Notes Interest			$	102,500.00		$	102,500.00	$	—
(35)	First Allocation of Principal			$	—		$	—	$	—
(36)	Class B Notes Interest			$	15,226.25		$	15,226.25	$	—
(37)	Second Allocation of Principal			$	—		$	—	$	—
(38)	Class C Notes Interest			$	15,462.08		$	15,462.08	$	—



(39)	Third Allocation of Principal				$	—		$	—		$	—
(40)	Class D Notes Interest				$	17,125.00		$	17,125.00		$	—
(41)	Fourth Allocation of Principal				$	5,541,766.10		$	5,541,766.10		$	—
(42)	Reserve Account Deposit				$	—		$	—		$	—
(43)	Regular Principal Distribution Amount				$	3,750,000.00		$	3,750,000.00		$	—
(44)	Accrued and unpaid fees to owner/indenture trustees				$	—		$	—		$	—
(45)	Remaining Funds to Certificate Holders				$	175,442.81		$	175,442.81		$	—
					$	9,745,230.58		$	9,745,230.58
(46)	Principal Payment				$	—
(47)	First Allocation of Principal				$	—
(48)	Second Allocation of Principal				$	—
(49)	Third Allocation of Principal				$	—
(50)	Fourth Allocation of Principal				$	5,541,766.10
(51)	Regular Principal Distribution Amount				$	3,750,000.00
(52)	Total Principal				$	9,291,766.10
	4. POOL INFORMATION
(53)	Pool Balance				$	116,833,238
(54)	Number of Receivables Outstanding				17,782
(55)	Weighted Average Contract Rate				4.86		%
(56)	Weighted Average Maturity				24.94
	5. OVERCOLLATERALIZATION INFORMATION
(57)	Specified Reserve Account Balance				$	1,875,000.00
(58)	Initial Target Over Collateralization Amount				$	5,625,000.00
(59)	Target Over Collateralization Amount				$	3,750,000.00
(60)	Beginning Period O/C Amount				$	3,750,000.00
(61)	Ending Period O/C Amount				$	3,750,000.00
(62)	Overcollateralization Shortfall				$	—
	6. RESERVE ACCOUNT INFORMATION
(63)	Specified Reserve Account Balance				$	1,875,000.00
(64)	Beginning Reserve Account Balance				$	1,875,000.00
(65)	Reserve Account Deposits				$	—
(66)	Reserve Account Earnings				$	—
(67)	Distribute Earnings Collection Account				$	—
(68)	Reserve Account Draw Amount				$	—
(69)	Reserve Account Excess Amount				$	—
(70)	Ending Reserve Account Balance				$	1,875,000.00
	7. LOSS & DELINQUENCY REPORTING				$ Amount			# of Receivables			Average
(71)	Realized Losses for Collection Period				$	86,745.59		29			$	2,991.23
(72)	Recoveries for Collection Period				$	35,443.45		89			$	398.24
(73)	Net Losses/(Recoveries) for Collection Period				$	51,302.14
(74)
(75)	Cumulative Losses (net of recoveries) for All Collection Periods				$	4,547,731.17
(76)	Cumulative Losses (net of recoveries) as a % of Initial Pool Balance				0.60636		%

		4/30/2018			3/31/2018			2/28/2018			1/31/2018
(77)	Pool Balance at end of collection period	$	116,833,238		$	126,125,004		$	136,431,276		$	145,909,260
(78)	Number of receivables outstanding	17,782			18,642			19,609			20,436
(79)	Average month end Pool Balance	$	121,479,121		$	131,278,140		$	141,170,268		$	151,247,752
(80)	Realized Losses for Collection Period	$	86,746		$	71,938		$	95,856		$	116,657
(81)	Recoveries for Collection Period	$	35,443		$	73,125		$	63,600		$	102,257
(82)	Net Losses/(Recoveries) for Collection Period	$	51,302		$	(1,187	)	$	32,255		$	14,400
(83)	Realized Losses (Gross) to Average Pool Balance (annualized)	0.857		%	0.658		%	0.815		%	0.926		%
(84)	Net Losses/(Recoveries) to Average Pool Balance (annualized)	0.507		%	(0.011		)%	0.274		%	0.114		%

(85)	Four month average Net Losses to Average Pool Balance (annualized)	0.213		%





		4/30/2018			3/31/2018			2/28/2018			1/31/2018
(86)	Receivables 31-59 Days Delinquent	$	1,224,828.19		$	1,455,831.92		$	1,558,900.80		$	1,762,949.53
(87)	$ As % of Ending Pool Balance	1.048		%	1.154		%	1.143		%	1.208		%
(88)	# of Receivables	153			174			193			226
(89)	# As % of Ending Pool # of Receivables	0.860		%	0.933		%	0.984		%	1.106		%
(90)	Receivables 60-89 Days Delinquent	$	257,760.19		$	287,163.31		$	248,098.78		$	461,676.70
(91)	$ As % of Ending Pool Balance	0.221		%	0.228		%	0.182		%	0.316		%
(92)	# of Receivables	41			45			42			62
(93)	# As % of Ending Pool # of Receivables	0.231		%	0.241		%	0.214		%	0.303		%
(94)	Receivables 90 - 119 Days Delinquent	$	164,838.61		$	115,336.46		$	135,834.46		$	158,901.13
(95)	$ As % of Ending Pool Balance	0.141		%	0.091		%	0.100		%	0.109		%
(96)	# of Receivables	24			22			24			27
(97)	# As % of Ending Pool # of Receivables	0.135		%	0.118		%	0.122		%	0.132		%
(98)	Receivables 120+ Days Delinquent	$	49,218.07		$	88,916.39		$	60,814.45		$	67,416.12
(99)	$ As % of Ending Pool Balance	0.042		%	0.070		%	0.045		%	0.046		%
(100)	# of Receivables	8			16			11			13
(101)	# As % of Ending Pool # of Receivables	0.045		%	0.086		%	0.056		%	0.064		%
(102)	Total Delinquencies	$	1,696,645.06		$	1,947,248.08		$	2,003,648.49		$	2,450,943.48
(103)	$ As % of Ending Pool Balance	1.452		%	1.544		%	1.469		%	1.680		%
(104)	# of Receivables	226			257			270			328
(105)	# As % of Ending Pool # of Receivables	1.271		%	1.379		%	1.377		%	1.605		%
(106)	Total Repossession	$	118,029.18		$	145,294.73		$	115,170.55		$	110,668.16
(107)	# of Receivables	16			16			16			14


Name: Kim Taylor
Title: Senior Vice President, Auto Finance CFO
May 10, 2018

Huntington Auto Trust 2015-1 10-D