Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.4.0.3
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Assets    
Cash and due from banks $ 816,248 $ 847,156
Interest-bearing deposits in banks 66,668 51,838
Trading account securities 45,924 36,997
Loans held for sale (includes $364,967 and $337,577 respectively, measured at fair value) (1) [1] 567,664 474,621
Available-for-sale and other securities 9,319,381 8,775,441
Held-to-maturity securities 5,946,144 6,159,590
Loans and leases (includes $39,329 and $34,637 respectively, measured at fair value) (1) [1] 51,539,359 50,341,099
Allowance for loan and lease losses (613,719) (597,843)
Net loans and leases 50,925,640 49,743,256
Bank owned life insurance 1,766,637 1,757,668
Premises and equipment 611,603 620,540
Goodwill 676,869 676,869
Other intangible assets 51,266 54,978
Servicing rights 168,648 189,237
Accrued income and other assets 1,682,275 1,630,110
Total assets 72,644,967 71,018,301
Liabilities    
Deposits 55,628,842 55,294,979
Short-term borrowings 471,375 615,279
Long-term debt 7,935,412 7,041,364
Accrued expenses and other liabilities 1,451,668 1,472,073
Total liabilities 65,487,297 64,423,695
Shareholders’ equity    
Common stock 7,988 7,970
Capital surplus 7,050,463 7,038,502
Less treasury shares, at cost (18,417) (17,932)
Accumulated other comprehensive loss (167,286) (226,158)
Retained (deficit) earnings (487,717) (594,067)
Total shareholders’ equity 7,157,670 6,594,606
Total liabilities and shareholders’ equity $ 72,644,967 $ 71,018,301
Common shares authorized (par value of $0.01) (in shares) 1,500,000,000 1,500,000,000
Common shares issued (in shares) 798,780,938 796,969,694
Common shares outstanding (in shares) 796,689,077 794,928,886
Treasury shares outstanding (in shares) 2,091,861 2,040,808
Preferred shares issued (in shares) 2,402,571 1,967,071
Preferred shares outstanding (in shares) 798,006 398,006
Series A Preferred Stock    
Shareholders’ equity    
Preferred stock $ 362,506 $ 362,506
Total shareholders’ equity 362,506 362,506
Series B Preferred Stock    
Shareholders’ equity    
Preferred stock 23,785 23,785
Total shareholders’ equity 23,785 23,785
Series D Preferred Stock    
Shareholders’ equity    
Preferred stock 386,348 0
Total shareholders’ equity $ 386,348 $ 0
[1] Amounts represent loans for which Huntington has elected the fair value option.