Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Other Intangible Assets (Tables)

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Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2011
Goodwill and Other Intangible Assets [Abstract]  
Goodwill by business segment
A rollforward of goodwill by business segment for the first six-month period of 2011 was as follows:
                                                 
    Retail &     Regional &                              
    Business     Commercial                     Treasury/     Huntington  
(dollar amounts in thousands)   Banking     Banking     AFCRE     WGH     Other     Consolidated  
Balance, beginning of period
  $ 286,824     $ 16,169     $     $ 98,951     $ 42,324     $ 444,268  
Adjustments
                                   
 
                                   
Balance, end of period
  $ 286,824     $ 16,169     $     $ 98,951     $ 42,324     $ 444,268  
 
                                   
Summary of other intangible assets
At June 30, 2011, December 31, 2010, and June 30, 2010, Huntington’s other intangible assets consisted of the following:
                         
    Gross             Net  
    Carrying     Accumulated     Carrying  
(dollar amounts in thousands)   Amount     Amortization     Value  
June 30, 2011
                       
Core deposit intangible
  $ 376,846     $ (241,368 )   $ 135,478  
Customer relationship
    104,574       (38,912 )     65,662  
Other
    25,164       (24,440 )     724  
 
                 
Total other intangible assets
  $ 506,584     $ (304,720 )   $ 201,864  
 
                 
 
                       
December 31, 2010
                       
Core deposit intangible
  $ 376,846     $ (219,311 )   $ 157,535  
Customer relationship
    104,574       (34,751 )     69,823  
Other
    25,164       (23,902 )     1,262  
 
                 
Total other intangible assets
  $ 506,584     $ (277,964 )   $ 228,620  
 
                 
 
                       
June 30, 2010
                       
Core deposit intangible
  $ 376,846     $ (193,989 )   $ 182,857  
Customer relationship
    104,574       (30,386 )     74,188  
Other
    25,164       (23,398 )     1,766  
 
                 
Total other intangible assets
  $ 506,584     $ (247,773 )   $ 258,811  
 
                 
Estimated amortization expense of other intangible assets
The estimated amortization expense of other intangible assets for the remainder of 2011 and the next five years is as follows:
         
    Amortization  
(dollar amounts in thousands)   Expense  
 
       
2011
  $ 26,570  
2012
    46,075  
2013
    40,511  
2014
    35,858  
2015
    19,758  
2016
    6,606