Exhibit 99.1



Huntington Auto Trust 2015-1
	Collection Period Beginning Date				10/1/2018
	Collection Period Ending Date				10/31/2018
	Collection Period				41
	Payment Date				11/15/2018

	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	—			$	—		$	—	$	—
(4)	Class A-4 Notes	0.651378			$	48,853,372.41		$	48,853,372.41	$	—
(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				$	74,353,372.41		$	74,353,372.41	$	—
(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				$	78,103,372.41		$	78,103,372.41	$	71,182,260.87
					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		%	$	—	$	—
(15)	Class A-4 Notes				1.64000		%	$	48,853,372.41	$	66,766.28
(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)								$	74,353,372.41	$	114,579.61
	2. AVAILABLE FUNDS
(20)	Interest Collections				$	322,165.40
(21)	Principal Collections				$	4,818,435.04
(22)	Repurchased Loans				$	—
(23)	Accounts Paid in Full				$	2,038,482.00
(24)	Liquidation Proceeds				$	33,127.73
(25)	Recoveries				$	35,564.62
(26)	Total Collections				$	7,247,774.79
	Clean-up Call - Optional Purchase Price
	Net Pool Balance - Collection period ending date	$	71,182,260.87
	Accrued Interest on Net Pool Balance - Collection period ending date	$	177,133.69
(26a)	Total Optional Purchase Price				$	71,359,394.56
(27)	Investment Earnings				$	—
(28)	Reserve Account Draw Amount				$	1,875,000.00
(29)	Total Available Funds				$	80,482,169.35
	3. DISTRIBUTION OF AVAILABLE FUNDS
					Amount Due			Amount Paid		Shortfall
(30)	Servicing Fees	1.00		%	$	65,086.14		$	65,086.14	$	—
(31)	Class A-1 Notes Interest				$	—		$	—	$	—
(32)	Class A-2 Notes Interest				$	—		$	—	$	—
(33)	Class A-3 Notes Interest				$	—		$	—	$	—
(34)	Class A-4 Notes Interest				$	66,766.28		$	66,766.28	$	—



(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			$	3,171,111.54		$	3,171,111.54	$	—
(42)	Reserve Account Deposit			$	—		$	—	$	—
(43)	Regular Principal Distribution Amount			$	3,750,000.00		$	3,750,000.00	$	—
(43a)	Clean up Call - Remaining Note Balance			$	67,432,260.87		$	67,432,260.87	$	—
(44)	Accrued and unpaid fees to owner/indenture trustees			$	—		$	—	$	—
(45)	Remaining Funds to Certificate Holders			$	5,949,131.19		$	5,949,131.19	$	—
				$	80,482,169.35		$	80,482,169.35
(45a)	Additional Principal Payment Funded with Proceeds from Clean-up Call			$	67,432,260.87
(46)	Principal Payment			$	—
(47)	First Allocation of Principal			$	—
(48)	Second Allocation of Principal			$	—
(49)	Third Allocation of Principal			$	—
(50)	Fourth Allocation of Principal			$	3,171,111.54
(51)	Regular Principal Distribution Amount			$	3,750,000.00
(52)	Total Principal			$	74,353,372.41
	4. POOL INFORMATION
(53)	Pool Balance			$	71,182,261
(54)	Number of Receivables Outstanding			12,994
(55)	Weighted Average Contract Rate			4.87		%
(56)	Weighted Average Maturity			20.75
	5. OVERCOLLATERALIZATION INFORMATION
(57)	Specified Reserve Account Balance			$	—
(58)	Initial Target Over Collateralization Amount			$	—
(59)	Target Over Collateralization Amount			$	—
(60)	Beginning Period O/C Amount			$	3,750,000.00
(61)	Ending Period O/C Amount			$	—
(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			$	(1,875,000.00	)
(69)	Reserve Account Excess Amount			$	—
(70)	Ending Reserve Account Balance			$	—
	7. LOSS & DELINQUENCY REPORTING			$ Amount			# of Receivables		Average
(71)	Realized Losses for Collection Period			$	30,976.46		24		$	1,290.69
(72)	Recoveries for Collection Period			$	35,564.62		100		$	355.65
(73)	Net Losses/(Recoveries) for Collection Period			$	(4,588.16	)
(74)
(75)	Cumulative Losses (net of recoveries) for All Collection Periods			$	4,698,566.01
(76)	Cumulative Losses (net of recoveries) as a % of Initial Pool Balance			0.62648		%

		10/31/2018		9/30/2018			8/31/2018		7/31/2018
(77)	Pool Balance at end of collection period	$	71,182,261	$	78,103,372		$	84,491,106	$	92,255,264
(78)	Number of receivables outstanding	12,994		13,821			14,504		15,369
(79)	Average month end Pool Balance	$	74,642,817	$	81,297,239		$	88,373,185	$	96,206,651



(80)	Realized Losses for Collection Period	$	30,976		$	46,259		$	116,426		$	86,744
(81)	Recoveries for Collection Period	$	35,565		$	50,413		$	60,727		$	35,956
(82)	Net Losses/(Recoveries) for Collection Period	$	(4,588	)	$	(4,154	)	$	55,699		$	50,788
(83)	Realized Losses (Gross) to Average Pool Balance (annualized)	0.498		%	0.683		%	1.581		%	1.082		%
(84)	Net Losses/(Recoveries) to Average Pool Balance (annualized)	(0.074		)%	(0.061		)%	0.756		%	0.633		%

(85)	Four month average Net Losses to Average Pool Balance (annualized)	0.344		%


		10/31/2018			9/30/2018			8/31/2018			7/31/2018
(86)	Receivables 31-59 Days Delinquent	$	1,107,839.06		$	972,733.67		$	1,340,184.09		$	1,138,695.17
(87)	$ As % of Ending Pool Balance	1.556		%	1.245		%	1.586		%	1.234		%
(88)	# of Receivables	167			145			192			172
(89)	# As % of Ending Pool # of Receivables	1.285		%	1.049		%	1.324		%	1.119		%
(90)	Receivables 60-89 Days Delinquent	$	211,424.50		$	185,300.49		$	212,352.06		$	313,852.11
(91)	$ As % of Ending Pool Balance	0.297		%	0.237		%	0.251		%	0.340		%
(92)	# of Receivables	35			41			43			46
(93)	# As % of Ending Pool # of Receivables	0.269		%	0.297		%	0.296		%	0.299		%
(94)	Receivables 90 - 119 Days Delinquent	$	37,809.71		$	81,555.24		$	135,536.47		$	112,115.92
(95)	$ As % of Ending Pool Balance	0.053		%	0.104		%	0.160		%	0.122		%
(96)	# of Receivables	17			18			20			20
(97)	# As % of Ending Pool # of Receivables	0.131		%	0.130		%	0.138		%	0.130		%
(98)	Receivables 120+ Days Delinquent	$	48,074.99		$	44,162.76		$	15,260.11		$	64,799.45
(99)	$ As % of Ending Pool Balance	0.068		%	0.057		%	0.018		%	0.070		%
(100)	# of Receivables	7			11			5			9
(101)	# As % of Ending Pool # of Receivables	0.054		%	0.080		%	0.034		%	0.059		%
(102)	Total Delinquencies	$	1,405,148.26		$	1,283,752.16		$	1,703,332.73		$	1,629,462.65
(103)	$ As % of Ending Pool Balance	1.974		%	1.644		%	2.016		%	1.766		%
(104)	# of Receivables	226			215			260			247
(105)	# As % of Ending Pool # of Receivables	1.739		%	1.556		%	1.793		%	1.607		%
(106)	Total Repossession	$	55,242.95		$	29,630.68		$	101,933.63		$	163,495.06
(107)	# of Receivables	11			9			18			13


Name: Kim Taylor
Title: Senior Vice President, Auto Finance CFO
November 9, 2018

Huntington Auto Trust 2015-1 10-D