Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheets (Unaudited)

v2.4.0.6
Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Assets    
Cash and due from banks $ 1,115,968 $ 847,888
Interest-bearing deposits in banks 90,943 135,038
Trading account securities 45,899 185,404
Loans Receivable Held-for-sale, Net 1,618,391 [1] 793,285 [1]
Available-for-sale and other securities 8,078,014 9,895,244
Held-to-maturity securities 640,551  
Loans and Leases Receivable, Net Reported Amount [Abstract]    
Commercial and industrial 14,699,371 13,063,293
Commercial real estate 5,825,709 6,651,156
Automobile loans and leases 4,457,446 [2] 5,614,711 [2]
Home equity 8,215,413 7,713,154
Residential mortgage 5,228,276 4,500,366
Other consumer 497,568 563,827
Loans and leases 38,923,783 38,106,507
Allowance for loan and lease losses (964,828) (1,249,008)
Net loans and leases 37,958,955 36,857,499
Bank owned life insurance 1,549,783 1,500,401
Premises and equipment 564,429 491,602
Goodwill 444,268 444,268
Other intangible assets 175,302 228,620
Accrued income and other assets 2,168,149 2,440,393
Total assets 54,450,652 53,819,642
Deposits, Domestic [Abstract]    
Noninterest-bearing Deposit Liabilities, Domestic 11,157,805 7,216,751
Interest-bearing Deposit Liabilities, Domestic 31,761,039 34,254,807
Deposits, Foreign 360,781 382,340
Deposits, Total 43,279,625 41,853,898
Short-term borrowings 1,441,092 2,040,732
Federal Home Loan Bank advances 362,972 172,519
Other Long-term Debt 1,231,517 [2] 2,144,092 [2]
Subordinated notes 1,503,368 1,497,216
Accrued expenses and other liabilities 1,213,978 1,130,643
Total liabilities 49,032,552 48,839,100
Shareholders' equity    
Common stock 8,656 8,642
Capital surplus 7,596,809 7,630,093
Less treasury shares, at cost (10,255) (8,771)
Accumulated other comprehensive loss (173,763) (197,496)
Retained (deficit) earnings (2,389,639) (2,814,433)
Total shareholders' equity 5,418,100 4,980,542
Total liabilities and shareholders' equity 54,450,652 53,819,642
Common shares authorized (par value of $0.01) 1,500,000,000 1,500,000,000
Common shares issued 865,584,517 864,195,369
Common shares outstanding 864,406,152 863,319,435
Treasury shares outstanding 1,178,365 875,934
Preferred shares issued 1,967,071 1,967,071
Preferred shares outstanding 398,007 362,507
Series A Preferred Stock
   
Shareholders' equity    
Preferred Stock 362,507 362,507
Total shareholders' equity 362,507 362,507
Series B Preferred Stock Fixed
   
Shareholders' equity    
Total shareholders' equity   0
Series B Preferred Stock Variable
   
Shareholders' equity    
Preferred Stock 23,785 0
Total shareholders' equity $ 23,785 $ 0
[1] Amounts represent loans for which Huntington has elected the fair value option. See Note 19.
[2] Amounts represent certain assets and liabilities of a consolidated VIE for which Huntington has elected the fair value option. See Note 21.