Huntington Bancshares Incorporated Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Goodwill and Other Intangible Assets (Tables)

Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2011

Goodwill and Other Intangible Assets [Abstract]

A rollforward of goodwill by business segment for the years ended December 31, 2011 and 2010, including the reallocation noted above, was as follows:

		Retail &			Regional &
		Business		Commercial							Treasury/	Huntington
(dollar amounts in thousands)		Banking		Banking		AFCRE			WGH		Other	Consolidated
Balance, January 1, 2010		$	310,138	$	5,008	$	---	$	124,283	$	4,839	$	444,268
	Reallocation of goodwill		(23,314)		11,161		---		(25,332)		37,485		---
Balance, December 31, 2010			286,824		16,169		---		98,951		42,324		444,268
	Adjustments / Reallocation of goodwill		---		---		---		---		---		---
Balance, December 31, 2011		$	286,824	$	16,169	$	---	$	98,951	$	42,324	$	444,268

Summary of other intangible assets

At December 31, 2011 and 2010, Huntington's other intangible assets consisted of the following:

			Gross				Net
			Carrying		Accumulated		Carrying
(dollar amounts in thousands)			Amount		Amortization		Value

December 31, 2011
	Core deposit intangible	$	376,846	$	(263,410)	$	113,436
	Customer relationship		104,574		(43,052)		61,522
	Other		25,164		(24,820)		344
Total other intangible assets		$	506,584	$	(331,282)	$	175,302

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

Estimated amortization expense of other intangible assets

The estimated amortization expense of other intangible assets for the next five years is as follows:
		Amortization
(dollar amounts in thousands)		Expense

2012	$	46,075
2013		40,511
2014		35,858
2015		19,758
2016		6,606

- Definition

Tabular disclosure of amortizable intangibles assets, in total and by major class, including the gross carrying amount and accumulated amortization. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.

+ References + Details

- Definition

Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill.

+ References + Details