Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets (Unaudited)

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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Mar. 31, 2011
Assets      
Cash and due from banks $ 1,111,165 $ 1,115,968 $ 1,208,820
Federal Funds Sold and Securities Purchased under Agreements to Resell 52 0 0
Interest-bearing deposits in banks 151,973 90,943 129,999
Trading account securities 59,663 45,899 164,489
Loans Receivable Held-for-sale, Net 310,383 [1] 1,618,391 [1] 164,282 [1]
Available-for-sale and other securities 8,909,733 8,078,014 9,322,434
Held-to-maturity securities 621,798 640,551 0
Loans and Leases Receivable, Net Reported Amount [Abstract]      
Commercial and industrial 15,838,045 14,699,371 13,298,855
Commercial real estate 6,039,945 5,825,709 6,298,255
Home equity 8,261,402 8,215,413 7,783,370
Residential mortgage 5,284,437 5,228,276 4,517,047
Other consumer 467,871 497,568 545,712
Loans and leases 40,678,542 [2],[3] 38,923,783 [2] 38,245,836 [2]
Allowance for loan and lease losses (913,069) (964,828) (1,133,226)
Net loans and leases 39,765,473 37,958,955 37,112,610
Bank owned life insurance 1,562,449 1,549,783 1,513,892
Premises and equipment 577,538 564,429 500,736
Goodwill 444,268 444,268 444,268
Other intangible assets 171,135 175,302 215,251
Accrued income and other assets 2,191,024 2,168,149 2,171,728
Total assets 55,876,654 54,450,652 52,948,509
Deposits [Abstract]      
Deposits, Total 45,008,964 43,279,625 41,366,487
Short-term borrowings 1,504,086 1,441,092 2,051,258
Federal Home Loan Bank advances 56,938 362,972 21,379
Other Long-term Debt 1,058,167 [2] 1,231,517 [2] 1,900,555 [2]
Subordinated notes 1,494,263 1,503,368 1,487,566
Accrued expenses and other liabilities 1,204,408 1,213,978 1,082,665
Total liabilities 50,326,826 49,032,552 47,909,910
Shareholders' equity      
Common stock 8,659 8,656 8,643
Capital surplus 7,602,064 7,596,809 7,584,367
Less treasury shares, at cost (10,234) (10,255) (8,647)
Accumulated other comprehensive loss (157,816) (173,763) (203,921)
Retained (deficit) earnings (2,279,137) (2,389,639) (2,704,350)
Total shareholders' equity 5,549,828 5,418,100 5,038,599
Total liabilities and shareholders' equity 55,876,654 54,450,652 52,948,509
Common shares authorized (par value of $0.01) 1,500,000,000 1,500,000,000 1,500,000,000
Common shares issued 865,873,499 865,584,517 864,279,984
Common shares outstanding 864,674,530 864,406,152 863,398,578
Treasury shares outstanding 1,198,969 1,178,365 881,406
Preferred shares issued 1,967,071 1,967,071 1,967,071
Preferred shares outstanding 398,007 398,007 362,507
Series A Preferred Stock
      
Shareholders' equity      
Preferred Stock 362,507 362,507 362,507
Total shareholders' equity 362,507 362,507 362,507
Series B Preferred Stock Variable
      
Shareholders' equity      
Preferred Stock 23,785 23,785 0
Total shareholders' equity $ 23,785 $ 23,785 $ 0
[1] Amounts represent loans for which Huntington has elected the fair value option.
[2] Amounts represent certain assets and liabilities of a consolidated VIE for which Huntington has elected the fair value option.
[3] March 31, 2012, includes $520,564 thousand of loans and leases recorded at fair value acquired in the FDIC-assisted Fidelity Bank acquisition on March 30, 2012.