Huntington Bancshares Incorporated Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Tables)

Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2011

Listed below is certain operating basis financial information reconciled to Huntington’s June 30, 2011, December 31, 2010, and June 30, 2010, reported results by business segment:


	Three Months Ended June 30,
	Retail &		Regional &
Income Statements	Business		Commercial							Treasury/			Huntington
(dollar amounts in thousands)	Banking		Banking		AFCRE			WGH		Other			Consolidated

2011
Net interest income	$	237,208		60,029		89,281			47,030		(30,211	)	$	403,337
Provision for credit losses		34,664		1,458		(14,855	)		14,530		—			35,797
Noninterest income		106,414		31,389		16,146			66,841		34,977			255,767
Noninterest expense		236,638		48,241		42,177			86,807		14,546			428,409
Income taxes		25,312		14,602		27,337			4,387		(22,658	)		48,980

Operating/reported net income (loss)	$	47,008	$	27,117	$	50,768		$	8,147	$	12,878		$	145,918


2010
Net interest income	$	214,266	$	50,885		84,170			38,958		11,377		$	399,656
Provision for credit losses		23,030		12,669		47,669			30,028		80,010			193,406
Noninterest income		103,899		28,274		20,156			87,190		30,124			269,643
Noninterest expense		223,653		39,192		35,023			89,378		26,564			413,810
Income taxes		25,019		9,554		7,572			2,360		(31,186	)		13,319

Operating/reported net income (loss)	$	46,463	$	17,744	$	14,062		$	4,382	$	(33,887	)	$	48,764


	Six Months Ended June 30,
	Retail &		Regional &
Income Statements	Business		Commercial							Treasury/			Huntington
(dollar amounts in thousands)	Banking		Banking		AFCRE			WGH		Other			Consolidated

2011
Net interest income	$	473,053		117,467		177,130			95,930		(55,913	)	$	807,667
Provision for credit losses		58,358		7,427		(10,071	)		29,468		—			85,182
Noninterest income		200,842		60,627		29,525			133,592		68,126			492,712
Noninterest expense		458,775		91,922		85,304			172,985		50,122			859,108
Income taxes		54,867		27,561		45,997			9,474		(54,174	)		83,725

Operating/reported net income (loss)	$	101,895	$	51,184	$	85,425		$	17,595	$	16,265		$	272,364


2010
Net interest income	$	417,671		101,716		161,214		$	76,885	$	36,063		$	793,549
Provision for credit losses		91,004		53,876		165,308			26,717		91,509			428,414
Noninterest income		198,544		53,667		37,256			157,401		63,627			510,495
Noninterest expense		438,430		74,746		74,048			173,253		51,426			811,903
Income taxes		30,374		9,366		(14,310	)		12,011		(62,215	)		(24,774	)

Operating/reported net income (loss)	$	56,407	$	17,395	$	(26,576	)	$	22,305	$	18,970		$	88,501

Segment Disclosure of Assets and Deposits


	Assets at						Deposits at
	June 30,		December 31,		June 30,		June 30,		December 31,		June 30,
(dollar amounts in millions)	2011		2010		2010		2011		2010		2010

Retail & Business Banking	$	13,456	$	13,088	$	13,169	$	28,325	$	29,298	$	28,467
Regional & Commercial Banking		9,223		8,720		8,137		3,539		3,538		2,850
AFCRE		13,296		13,233		12,834		819		753		761
WGH		6,748		6,971		6,299		7,708		7,449		6,784
Treasury / Other		10,327		11,808		11,332		1,011		816		987

Total	$	53,050	$	53,820	$	51,771	$	41,402	$	41,854	$	39,849

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References + Details