Quarterly report pursuant to Section 13 or 15(d)

Parent Company Financial Statements (Details)

 v2.3.0.11
Parent Company Financial Statements (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Dec. 31, 2010
Dec. 31, 2009
Assets            
Cash and cash equivalents $ 983,882 $ 1,125,776 $ 983,882 $ 1,125,776    
Accrued interest receivable and other assets 2,145,383 2,467,269 2,145,383 2,467,269 2,482,570  
Total assets 53,050,039 51,770,838 53,050,039 51,770,838 53,819,642  
LIABILITIES AND SHAREHOLDERS' EQUITY            
Short-term borrowings 2,022,946 1,093,218 2,022,946 1,093,218 2,040,732  
Accrued expenses and other liabilities 1,020,163 1,025,735 1,020,163 1,025,735 1,130,643  
Total liabilities 47,797,396 46,332,402 47,797,396 46,332,402 48,839,100  
Total shareholders' equity 5,252,643 5,438,436 5,252,643 5,438,436 4,980,542 5,328,291
Total liabilities and shareholders' equity 53,050,039 51,770,838 53,050,039 51,770,838 53,819,642  
Interest from            
Other 45,503 28,785 83,750 57,854    
Expense            
Personnel costs 218,570 194,875 437,598 378,517    
Other 29,921 33,377 78,004 63,689    
Total Expense 428,409 413,810 859,108 811,903    
Income (loss) before income taxes and equity in undistributed net income of subsidiaries 194,898 62,083 356,089 63,727    
Income taxes 48,980 13,319 83,725 (24,774)    
Increase (decrease) in undistributed net income of:            
Net income 145,918 48,764 272,364 88,501    
Operating activities            
Net income 145,918 48,764 272,364 88,501    
Adjustments to reconcile net income to net cash provided by operating activities            
Depreciation and amortization     142,800 135,957    
Other, net     45,751 (14,752)    
Net cash provided by (used for) operating activities     1,190,355 784,649    
Investing activities            
Net cash provided by (used for) investing activities     (74,953) (563,222)    
Financing activities            
Payment of borrowings     17,698 166,533    
Dividends paid on preferred stock     (15,407) (50,358)    
Dividends paid on common stock     (17,244) (14,247)    
Repurchase of Warrant to the Treasury     (49,100)      
Other, net     (27) 180    
Net cash provided by (used for) financing activities     (979,408) (616,995)    
Increase (decrease) in cash and cash equivalents     135,994 (395,568)    
Cash and cash equivalents at beginning of period     847,888 1,521,344    
Cash and cash equivalents at end of period 983,882 1,125,776 983,882 1,125,776    
Supplemental disclosures:            
Interest paid     221,191 309,420    
Parent Company [Member]
           
Assets            
Cash and cash equivalents 644,183 933,546 644,183 933,546    
Due from The Huntington National Bank 954,565 954,565 954,565 954,565 954,565  
Due from non-bank subsidiaries 223,408 254,352 223,408 254,352 225,560  
Investment in The Huntington National Bank 3,846,588 3,304,908 3,846,588 3,304,908 3,515,597  
Investment in non-bank subsidiaries 791,230 810,228 791,230 810,228 790,248  
Accrued interest receivable and other assets 114,076 164,589 114,076 164,589 110,181  
Total assets 6,574,050 6,422,188 6,574,050 6,422,188 6,211,318  
LIABILITIES AND SHAREHOLDERS' EQUITY            
Short-term borrowings 0 687 0 687 100  
Long-term borrowings 932,434 637,434 932,434 637,434 937,434  
Accrued expenses and other liabilities 388,973 345,631 388,973 345,631 293,242  
Total liabilities 1,321,407 983,752 1,321,407 983,752 1,230,776  
Total shareholders' equity 5,252,643 5,438,436 5,252,643 5,438,436 4,980,542  
Total liabilities and shareholders' equity 6,574,050 6,422,188 6,574,050 6,422,188 6,211,318  
Dividends from            
Non-bank subsidiaries 25,000   31,000 18,000    
Interest from            
The Huntington National Bank 20,211 20,724 40,396 41,740    
Non-bank subsidiaries 2,259 2,986 4,955 6,449    
Other 439 379 1,040 2,076    
Total Income 47,909 24,089 77,391 68,265    
Expense            
Personnel costs 9,575 11,981 14,330 13,018    
Interest on borrowings 8,728 5,734 17,422 11,275    
Other 10,465 13,212 20,030 25,905    
Total Expense 28,768 30,927 51,782 50,198    
Income (loss) before income taxes and equity in undistributed net income of subsidiaries 19,141 (6,838) 25,609 18,067    
Income taxes (3,051) (105) (1,015) 15,744    
Income (loss) before equity in undistributed net income of subsidiaries 22,192 (6,733) 26,624 2,323    
Increase (decrease) in undistributed net income of:            
The Huntington National Bank 140,784 60,891 258,900 101,058    
Non-bank subsidiaries (17,058) (5,394) (13,160) (14,880)    
Net income 145,918 48,764 272,364 88,501    
Operating activities            
Net income 145,918 48,764 272,364 88,501    
Adjustments to reconcile net income to net cash provided by operating activities            
Equity in undistributed net income of subsidiaries     (284,538) (104,178)    
Depreciation and amortization     369 510    
Other, net     87,922 (87,960)    
Net cash provided by (used for) operating activities     76,117 (103,127)    
Investing activities            
Repayments from subsidiaries     63,198 31,572    
Advances to subsidiaries     (23,535) (307,051)    
Net cash provided by (used for) investing activities     39,663 (275,479)    
Financing activities            
Payment of borrowings     (5,000) (604)    
Dividends paid on preferred stock     (15,407) (50,358)    
Dividends paid on common stock     (17,244) (14,247)    
Repurchase of Warrant to the Treasury     (49,100)      
Other, net     (13) 822    
Net cash provided by (used for) financing activities     (86,764) (64,387)    
Increase (decrease) in cash and cash equivalents     29,016 (442,993)    
Cash and cash equivalents at beginning of period     615,167 1,376,539    
Cash and cash equivalents at end of period 644,183 933,546 644,183 933,546    
Supplemental disclosures:            
Interest paid     17,422 11,275    
Parent Company Financial Statements (Textuals) [Abstract]            
Restricted cash $ 125,000 $ 125,000 $ 125,000 $ 125,000 $ 125,000