Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets (Unaudited)

v2.3.0.15
Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, except Share data
Sep. 30, 2011
Dec. 31, 2010
Sep. 30, 2010
Assets      
Cash and due from banks $ 2,190,276 $ 847,888 $ 1,139,226
Interest-bearing deposits in banks 105,454 135,038 274,240
Trading account securities 85,711 185,404 138,677
Loans Receivable Held-for-sale, Net 334,606 [1] 793,285 [1] 744,439 [1]
Available-for-sale and other securities 8,713,530 9,895,244 9,723,558
Held-to-maturity securities 658,250 0 0
Loans and leases 39,011,894 [2] 38,106,507 [2] 37,500,587 [2]
Allowance for loan and lease losses (1,019,710) (1,249,008) (1,336,352)
Net loans and leases 37,992,184 36,857,499 36,164,235
Bank owned life insurance 1,494,251 1,458,224 1,450,335
Premises and equipment 543,324 491,602 489,349
Goodwill 444,268 444,268 444,268
Other intangible assets 188,477 228,620 243,666
Accrued income and other assets 2,228,376 2,482,570 2,434,783
Total assets 54,978,707 53,819,642 53,246,776
Liabilities      
Deposits 43,219,727 41,853,898 41,072,371
Short-term borrowings 2,224,986 2,040,732 1,859,134
Federal Home Loan Bank advances 14,157 172,519 23,643
Other Long-term Debt 1,421,518 [2] 2,144,092 [2] 2,393,071 [2]
Subordinated notes 1,537,293 1,497,216 1,202,568
Accrued expenses and other liabilities 1,160,547 1,130,643 1,128,586
Total liabilities 49,578,228 48,839,100 47,679,373
Shareholders' equity      
Common stock 8,652 8,642 7,180
Capital surplus 7,594,090 7,630,093 6,743,724
Less treasury shares, at cost (10,161) (8,771) (8,969)
Accumulated other comprehensive loss (80,404) (197,496) (28,396)
Retained (deficit) earnings (2,474,205) (2,814,433) (2,846,392)
Total shareholders' equity 5,400,479 4,980,542 5,567,403
Total liabilities and shareholders' equity 54,978,707 53,819,642 53,246,776
Common shares authorized (par value of $0.01) 1,500,000,000 1,500,000,000 1,500,000,000
Common shares issued 865,204,511 864,195,369 718,015,276
Common shares outstanding 864,074,883 863,319,435 717,132,197
Treasury shares outstanding 1,129,628 875,934 883,079
Preferred shares issued 1,967,071 1,967,071 1,967,071
Preferred shares outstanding 362,507 362,507 1,760,578
Series A Preferred Stock
      
Shareholders' equity      
Preferred Stock (5.00% Series B and 8.50% Series A) 362,507 362,507 362,507
Total shareholders' equity 362,507 362,507 362,507
Series B Preferred Stock
      
Shareholders' equity      
Preferred Stock (5.00% Series B and 8.50% Series A) 0 0 1,337,749
Total shareholders' equity $ 0 $ 0 $ 1,337,749
[1] Amounts represent loans for which Huntington has elected the fair value option.
[2] Amounts represent certain assets and liabilities of a consolidated VIE for which Huntington has elected the fair value option.