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)
 9 Months Ended
Sep. 30, 2011
Goodwill and Other Intangible Assets [Abstract]  
Goodwill by business segment

A rollforward of goodwill by business segment for the first nine-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 September 30, 2011, December 31, 2010, and September 30, 2010, Huntington's other intangible assets consisted of the following:

      Gross           Net
      Carrying     Accumulated     Carrying
(dollar amounts in thousands)   Amount     Amortization     Value
                   
September 30, 2011                
  Core deposit intangible $ 376,846   $ (252,397)   $ 124,449
  Customer relationship   104,574     (40,993)     63,581
  Other   25,164     (24,717)     447
Total other intangible assets $ 506,584   $ (318,107)   $ 188,477
                   
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
                   
September 30, 2010                
  Core deposit intangible $ 376,846   $ (206,658)   $ 170,188
  Customer relationship   104,574     (32,579)     71,995
  Other   25,164     (23,681)     1,483
Total other intangible assets $ 506,584   $ (262,918)   $ 243,666
Estimated amortization expense of other intangible assets

The estimated amortization expense of other intangible assets for the fourth quarter of 2011 and the next five years is as follows:

  (dollar amounts     Amortization
  in thousands)     Expense
         
  2011   $ 13,188
  2012     46,075
  2013     40,511
  2014     35,858
  2015     19,758
  2016     6,606