Business Segment Financial Information |
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Three Months Ended September 30, |
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Retail & |
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Regional & |
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Income Statements |
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Business |
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Commercial |
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Treasury/ |
|
Huntington |
(dollar amounts in thousands ) |
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Banking |
Banking |
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AFCRE |
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WGH |
Other |
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Consolidated |
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2011 |
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Net interest income |
$ |
229,613 |
|
61,320 |
|
94,380 |
|
49,381 |
|
(28,216) |
|
$ |
406,478 |
Provision for credit losses |
|
36,467 |
|
16,530 |
|
(19,979) |
|
10,568 |
|
--- |
|
|
43,586 |
Noninterest income |
|
110,756 |
|
34,030 |
|
28,362 |
|
54,565 |
|
30,846 |
|
|
258,559 |
Noninterest expense |
|
246,441 |
|
50,329 |
|
40,347 |
|
92,416 |
|
9,585 |
|
|
439,118 |
Income taxes |
|
20,111 |
|
9,972 |
|
35,831 |
|
337 |
|
(27,309) |
|
|
38,942 |
Operating/reported net income |
$ |
37,350 |
$ |
18,519 |
$ |
66,543 |
$ |
625 |
$ |
20,354 |
|
$ |
143,391 |
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2010 |
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Net interest income |
$ |
220,192 |
$ |
53,970 |
|
86,105 |
|
43,626 |
|
6,069 |
|
$ |
409,962 |
Provision for credit losses |
|
59,316 |
|
3,731 |
|
37,132 |
|
18,983 |
|
(2) |
|
|
119,160 |
Noninterest income |
|
101,900 |
|
27,000 |
|
21,368 |
|
89,303 |
|
27,572 |
|
|
267,143 |
Noninterest expense |
|
232,028 |
|
40,711 |
|
40,318 |
|
88,623 |
|
25,629 |
|
|
427,309 |
Income taxes |
|
10,762 |
|
12,785 |
|
10,508 |
|
8,863 |
|
(13,228) |
|
|
29,690 |
Operating/reported net income |
$ |
19,986 |
$ |
23,743 |
$ |
19,515 |
$ |
16,460 |
$ |
21,242 |
|
$ |
100,946 |
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Nine Months Ended September 30, |
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Retail & |
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Regional & |
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|
|
Income Statements |
|
Business |
|
Commercial |
|
|
|
|
Treasury/ |
|
|
Huntington |
(dollar amounts in thousands ) |
|
Banking |
Banking |
|
AFCRE |
|
WGH |
Other |
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Consolidated |
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2011 |
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|
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|
|
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Net interest income |
$ |
702,666 |
|
178,787 |
|
271,510 |
|
145,614 |
|
(84,432) |
|
$ |
1,214,145 |
Provision for credit losses |
|
94,825 |
|
23,957 |
|
(30,050) |
|
40,036 |
|
--- |
|
|
128,768 |
Noninterest income |
|
311,598 |
|
94,657 |
|
57,886 |
|
187,443 |
|
99,687 |
|
|
751,271 |
Noninterest expense |
|
705,216 |
|
142,189 |
|
125,649 |
|
265,151 |
|
60,021 |
|
|
1,298,226 |
Income taxes |
|
74,978 |
|
37,554 |
|
81,829 |
|
9,755 |
|
(81,449) |
|
|
122,667 |
Operating/reported net income |
$ |
139,245 |
$ |
69,744 |
$ |
151,968 |
$ |
18,115 |
$ |
36,683 |
|
$ |
415,755 |
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2010 |
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Net interest income |
$ |
637,863 |
|
155,686 |
|
247,319 |
$ |
120,511 |
$ |
42,132 |
|
$ |
1,203,511 |
Provision for credit losses |
|
150,320 |
|
57,607 |
|
202,440 |
|
45,700 |
|
91,507 |
|
|
547,574 |
Noninterest income |
|
300,444 |
|
80,667 |
|
58,625 |
|
246,704 |
|
91,198 |
|
|
777,638 |
Noninterest expense |
|
670,458 |
|
115,457 |
|
114,366 |
|
261,876 |
|
77,056 |
|
|
1,239,213 |
Income taxes |
|
41,136 |
|
22,151 |
|
(3,802) |
|
20,875 |
|
(75,445) |
|
|
4,915 |
Operating/reported net income |
$ |
76,393 |
$ |
41,138 |
$ |
(7,060) |
$ |
38,764 |
$ |
40,212 |
|
$ |
189,447 |
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Segment Disclosure of Assets and Deposits |
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Assets at |
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Deposits at |
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September 30, |
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December 31, |
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|
September 30, |
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September 30, |
|
|
December 31, |
|
|
September 30, |
(dollar amounts in millions) |
|
2011 |
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|
2010 |
|
|
2010 |
|
|
2011 |
|
|
2010 |
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|
2010 |
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Retail & Business Banking |
$ |
13,650 |
|
$ |
13,088 |
|
$ |
13,147 |
|
$ |
28,095 |
|
$ |
29,298 |
|
$ |
28,735 |
Regional & Commercial Banking |
|
9,757 |
|
|
8,720 |
|
|
8,286 |
|
|
4,173 |
|
|
3,538 |
|
|
3,217 |
AFCRE |
|
12,351 |
|
|
13,233 |
|
|
13,078 |
|
|
817 |
|
|
753 |
|
|
776 |
WGH |
|
7,132 |
|
|
6,971 |
|
|
6,756 |
|
|
9,013 |
|
|
7,449 |
|
|
7,247 |
Treasury / Other |
|
12,089 |
|
|
11,808 |
|
|
11,980 |
|
|
1,122 |
|
|
816 |
|
|
1,097 |
Total |
$ |
54,979 |
|
$ |
53,820 |
|
$ |
53,247 |
|
$ |
43,220 |
|
$ |
41,854 |
|
$ |
41,072 |
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