Quarterly report pursuant to Section 13 or 15(d)

Parent Company Financial Statements (Details)

v2.3.0.15
Parent Company Financial Statements (Details) (USD $)
In Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Dec. 31, 2010
Dec. 31, 2009
Assets            
Accrued interest receivable and other assets $ 2,228,376 $ 2,434,783 $ 2,228,376 $ 2,434,783 $ 2,482,570  
Total assets 54,978,707 53,246,776 54,978,707 53,246,776 53,819,642  
LIABILITIES AND SHAREHOLDERS' EQUITY            
Short-term borrowings 2,224,986 1,859,134 2,224,986 1,859,134 2,040,732  
Accrued expenses and other liabilities 1,160,547 1,128,586 1,160,547 1,128,586 1,130,643  
Total liabilities 49,578,228 47,679,373 49,578,228 47,679,373 48,839,100  
Shareholders' equity 5,400,479 5,567,403 5,400,479 5,567,403 4,980,542 5,328,291
Total liabilities and shareholders' equity 54,978,707 53,246,776 54,978,707 53,246,776 53,819,642  
Interest from            
Other 60,644 32,552 144,394 90,406    
Expense            
Personnel costs 226,835 208,272 664,433 586,789    
Other 30,987 30,765 108,991 94,455    
Total Expense 439,118 427,309 1,298,226 1,239,213    
Income (loss) before income taxes and equity in undistributed net income of subsidiaries 182,333 130,636 538,422 194,362    
Income taxes 38,942 29,690 122,667 4,915    
Increase (decrease) in undistributed net income of:            
Net income 143,391 100,946 415,755 189,447    
Operating activities            
Net income 143,391 100,946 415,755 189,447    
Adjustments to reconcile net income to net cash provided by operating activities            
Depreciation and amortization     213,084 209,070    
Other, net     51,233 54,121    
Net cash provided by (used for) operating activities     1,386,714 866,116    
Investing activities            
Net cash provided by (used for) investing activities     (617,962) (1,834,516)    
Financing activities            
Payment of borrowings     193,901 893,501    
Dividends paid on preferred stock     (23,110) (75,537)    
Dividends paid on common stock     (27,042) (21,437)    
Repurchase of Warrant to the Treasury     (49,100) 0    
Other, net     (708) (63)    
Net cash provided by (used for) financing activities     573,636 586,282    
Increase (decrease) in cash and cash equivalents     1,342,388 (382,118)    
Supplemental disclosures:            
Interest paid     276,915 435,272    
Parent Company Financial Statements (Textuals) [Abstract]            
Restricted cash 125,000 125,000 125,000 125,000 125,000  
Parent Company [Member]
           
Assets            
Cash and cash equivalents 697,247 858,965 697,247 858,965    
Due from The Huntington National Bank 953,074 953,074 953,074 953,074 954,565  
Due from non-bank subsidiaries 197,809 246,458 197,809 246,458 225,560  
Investment in The Huntington National Bank 4,031,232 3,524,432 4,031,232 3,524,432 3,515,597  
Investment in non-bank subsidiaries 795,518 813,788 795,518 813,788 790,248  
Accrued interest receivable and other assets 126,527 167,712 126,527 167,712 110,181  
Total assets 6,801,407 6,564,429 6,801,407 6,564,429 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 468,494 358,905 468,494 358,905 293,242  
Total liabilities 1,400,928 997,026 1,400,928 997,026 1,230,776  
Shareholders' equity 5,400,479 5,567,403 5,400,479 5,567,403 4,980,542  
Total liabilities and shareholders' equity 6,801,407 6,564,429 6,801,407 6,564,429 6,211,318  
Dividends from            
The Huntington National Bank 0 0 0 0    
Non-bank subsidiaries 0 15,000 31,000 33,000    
Interest from            
The Huntington National Bank 20,248 20,611 60,644 62,351    
Non-bank subsidiaries 2,007 2,873 6,962 9,322    
Other 489 461 1,529 2,537    
Total Income 22,744 38,945 100,135 107,210    
Expense            
Personnel costs 10,251 9,751 24,581 22,769    
Interest on borrowings 8,834 6,028 26,256 17,303    
Other 14,692 11,416 34,722 37,321    
Total Expense 33,777 27,195 85,559 77,393    
Income (loss) before income taxes and equity in undistributed net income of subsidiaries (11,033) 11,750 14,576 29,817    
Income taxes (8,783) (656) (9,798) 15,088    
Income (loss) before equity in undistributed net income of subsidiaries (2,250) 12,406 24,374 14,729    
Increase (decrease) in undistributed net income of:            
The Huntington National Bank 143,140 95,156 402,040 196,214    
Non-bank subsidiaries 2,501 (6,616) (10,659) (21,496)    
Net income 143,391 100,946 415,755 189,447    
Operating activities            
Net income 143,391 100,946 415,755 189,447    
Adjustments to reconcile net income to net cash provided by operating activities            
Equity in undistributed net income of subsidiaries     (434,018) (192,718)    
Depreciation and amortization     549 765    
Other, net     134,089 (76,881)    
Net cash provided by (used for) operating activities     116,375 (79,387)    
Investing activities            
Repayments from subsidiaries     (28,415) (384,162)    
Advances to subsidiaries     99,023 43,572    
Net cash provided by (used for) investing activities     70,608 (340,590)    
Financing activities            
Payment of borrowings     (5,100) (604)    
Dividends paid on preferred stock     (23,110) (75,537)    
Dividends paid on common stock     (27,042) (21,437)    
Repurchase of Warrant to the Treasury     (49,100) 0    
Other, net     (551) (19)    
Net cash provided by (used for) financing activities     (104,903) (97,597)    
Increase (decrease) in cash and cash equivalents     82,080 (517,574)    
Cash and cash equivalents at beginning of period     615,167 1,376,539    
Cash and cash equivalents at end of period 697,247 858,965 697,247 858,965    
Supplemental disclosures:            
Interest paid     $ 26,256 $ 17,303