| Schedule of Segment Reporting Information, by Segment |
Listed in the table below is certain operating basis financial information reconciled to Huntington’s September 30, 2017, December 31, 2016, and September 30, 2016, reported results by business segment.
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Three Months Ended September 30, |
Income Statements |
Consumer & Business Banking |
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Commercial Banking |
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CREVF |
|
RBHPCG |
|
Treasury / Other |
|
Huntington Consolidated |
(dollar amounts in thousands) |
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2017 |
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Net interest income |
$ |
426,752 |
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$ |
171,448 |
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$ |
139,870 |
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$ |
49,596 |
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$ |
(29,233 |
) |
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$ |
758,433 |
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Provision for (reduction in allowance) credit losses |
24,089 |
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|
9,580 |
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|
9,705 |
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|
216 |
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— |
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|
43,590 |
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Noninterest income |
189,378 |
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|
59,121 |
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|
10,969 |
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46,215 |
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|
24,414 |
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|
330,097 |
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Noninterest expense |
415,874 |
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|
100,003 |
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|
55,354 |
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58,237 |
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|
50,960 |
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|
680,428 |
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Income taxes |
61,658 |
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|
42,345 |
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|
30,022 |
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|
13,076 |
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(57,157 |
) |
|
89,944 |
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Net income |
$ |
114,509 |
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$ |
78,641 |
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$ |
55,758 |
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$ |
24,282 |
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$ |
1,378 |
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$ |
274,568 |
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2016 |
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Net interest income |
$ |
349,283 |
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$ |
143,023 |
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$ |
126,489 |
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$ |
41,971 |
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$ |
(35,376 |
) |
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$ |
625,390 |
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Provision for (reduction in allowance) credit losses |
12,724 |
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23,788 |
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25,615 |
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|
1,663 |
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15 |
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|
63,805 |
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Noninterest income |
177,234 |
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|
54,744 |
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|
8,001 |
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45,339 |
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17,097 |
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|
302,415 |
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Noninterest expense |
349,470 |
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|
87,892 |
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|
44,331 |
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57,473 |
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|
173,081 |
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|
712,247 |
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Income taxes |
57,513 |
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30,130 |
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|
22,590 |
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|
9,861 |
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(95,345 |
) |
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24,749 |
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Net income |
$ |
106,810 |
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$ |
55,957 |
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$ |
41,954 |
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$ |
18,313 |
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$ |
(96,030 |
) |
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$ |
127,004 |
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Nine Months Ended September 30, |
Income Statements |
Consumer & Business Banking |
|
Commercial Banking |
|
CREVF |
|
RBHPCG |
|
Treasury / Other |
|
Huntington Consolidated |
(dollar amounts in thousands) |
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2017 |
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Net interest income |
$ |
1,255,617 |
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$ |
514,900 |
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$ |
419,556 |
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$ |
145,089 |
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$ |
(102,242 |
) |
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$ |
2,232,920 |
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Provision for credit losses |
74,270 |
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|
21,378 |
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|
40,047 |
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|
510 |
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1 |
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136,206 |
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Noninterest income |
544,445 |
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176,609 |
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|
34,750 |
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140,610 |
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|
71,364 |
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|
967,778 |
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Noninterest expense |
1,242,152 |
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|
301,385 |
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|
163,989 |
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182,171 |
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|
192,517 |
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|
2,082,214 |
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Income taxes |
169,274 |
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|
129,061 |
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|
87,594 |
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|
36,056 |
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(194,110 |
) |
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227,875 |
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Net income |
$ |
314,366 |
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$ |
239,685 |
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$ |
162,676 |
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$ |
66,962 |
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$ |
(29,286 |
) |
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$ |
754,403 |
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2016 |
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Net interest income |
$ |
911,706 |
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$ |
355,263 |
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$ |
317,704 |
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$ |
112,473 |
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$ |
(62,809 |
) |
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$ |
1,634,337 |
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Provision for credit losses |
43,474 |
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|
53,212 |
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18,706 |
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|
490 |
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14 |
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|
115,896 |
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Noninterest income |
459,732 |
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|
150,228 |
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25,951 |
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126,245 |
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|
53,238 |
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|
815,394 |
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Noninterest expense |
967,417 |
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|
246,941 |
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|
125,254 |
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166,645 |
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|
220,731 |
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|
1,726,988 |
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Income taxes |
126,191 |
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|
71,868 |
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69,893 |
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|
25,054 |
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(159,017 |
) |
|
133,989 |
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Net income |
$ |
234,356 |
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$ |
133,470 |
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$ |
129,802 |
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$ |
46,529 |
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$ |
(71,299 |
) |
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$ |
472,858 |
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Assets at |
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Deposits at |
(dollar amounts in thousands) |
September 30,
2017 |
|
December 31,
2016 |
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September 30,
2017 |
|
December 31,
2016 |
Consumer & Business Banking |
$ |
25,989,043 |
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$ |
25,332,635 |
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$ |
45,694,477 |
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$ |
45,355,745 |
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Commercial Banking |
24,199,091 |
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24,121,689 |
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20,795,143 |
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18,053,208 |
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CREVF |
24,723,324 |
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23,576,832 |
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2,052,274 |
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1,893,072 |
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RBHPCG |
5,695,880 |
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5,327,622 |
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5,944,240 |
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6,214,250 |
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Treasury / Other |
21,380,788 |
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21,355,319 |
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3,958,979 |
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4,091,442 |
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Total |
$ |
101,988,126 |
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$ |
99,714,097 |
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$ |
78,445,113 |
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$ |
75,607,717 |
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| Segment Disclosure of Assets and Deposits |
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Assets at |
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Deposits at |
(dollar amounts in thousands) |
September 30,
2017 |
|
December 31,
2016 |
|
September 30,
2017 |
|
December 31,
2016 |
Consumer & Business Banking |
$ |
25,989,043 |
|
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$ |
25,332,635 |
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$ |
45,694,477 |
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$ |
45,355,745 |
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Commercial Banking |
24,199,091 |
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24,121,689 |
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20,795,143 |
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18,053,208 |
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CREVF |
24,723,324 |
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23,576,832 |
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2,052,274 |
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|
1,893,072 |
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RBHPCG |
5,695,880 |
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5,327,622 |
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5,944,240 |
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6,214,250 |
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Treasury / Other |
21,380,788 |
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21,355,319 |
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3,958,979 |
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|
4,091,442 |
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Total |
$ |
101,988,126 |
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$ |
99,714,097 |
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$ |
78,445,113 |
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$ |
75,607,717 |
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