Quarterly report pursuant to Section 13 or 15(d)

Parent Company Financial Statements (Details)

v2.4.0.6
Parent Company Financial Statements (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Dec. 31, 2011
Dec. 31, 2010
Assets        
Cash and cash equivalents $ 1,111,217 $ 1,208,820    
Accrued interest receivable and other assets 2,191,024 2,171,728 2,168,149  
Assets 55,876,654 52,948,509 54,450,652  
LIABILITIES AND SHAREHOLDERS' EQUITY        
Short-term borrowings 1,504,086 2,051,258 1,441,092  
Accrued expenses and other liabilities 1,204,408 1,082,665 1,213,978  
Liabilities 50,326,826 47,909,910 49,032,552  
Shareholders' equity 5,549,828 5,038,599 5,418,100 4,980,542
Total liabilities and shareholders' equity 55,876,654 52,948,509 54,450,652  
Interest from        
Other 37,088 24,104    
Expense        
Personnel costs 243,498 219,028    
Other 54,417 48,083    
Total Expense 462,676 430,699    
Income (loss) before income taxes and equity in undistributed net income of subsidiaries 205,447 161,191    
Income taxes 52,177 34,745    
Increase (decrease) in undistributed net income of:        
Net Income (Loss) Attributable to Parent 153,270 126,446    
Operating activities        
Net Income (Loss) Attributable to Parent 153,270 126,446    
Adjustments to reconcile net income to net cash provided by operating activities        
Depreciation and amortization 70,723 73,234    
Other, net (60,371) (119,639)    
Net cash provided by (used for) operating activities 277,270 754,961    
Investing activities        
Net cash provided by (used for) investing activities (803,279) 341,684    
Financing activities        
Payment of borrowings 70,606 73,843    
Dividends paid on preferred stock (7,703) (7,703)    
Dividends paid on common stock (34,648) (8,618)    
Repurchase of Warrant to the Treasury 0 (49,100)    
Other, net (322) 35    
Net cash provided by (used for) financing activities 521,258 (735,713)    
Cash and Cash Equivalents, Period Increase (Decrease) (4,751) 360,932    
Cash and cash equivalents at beginning of period 1,115,968 847,888    
Cash and cash equivalents at end of period 1,111,217 1,208,820    
Supplemental disclosures:        
Interest paid 73,353 121,911    
Parent Company Financial Statements (Textuals) [Abstract]        
Restricted cash 125,000 125,000 125,000  
Parent Company [Member]
       
Assets        
Cash and cash equivalents 973,392 566,516    
Due from The Huntington National Bank 519,574 953,074 616,565  
Due from non-bank subsidiaries 189,054 214,213 188,732  
Investment in The Huntington National Bank 4,231,396 3,625,966 4,073,722  
Investment in non-bank subsidiaries 773,643 804,054 759,532  
Accrued interest receivable and other assets 130,898 117,616 139,076  
Assets 6,817,957 6,281,439 6,695,581  
LIABILITIES AND SHAREHOLDERS' EQUITY        
Short-term borrowings 0 100 0  
Long-term borrowings 899,779 937,434 899,779  
Accrued expenses and other liabilities 368,350 305,306 377,702  
Liabilities 1,268,129 1,242,840 1,277,481  
Shareholders' equity 5,549,828 5,038,599 5,418,100  
Total liabilities and shareholders' equity 6,817,957 6,281,439 6,695,581  
Dividends from        
The Huntington National Bank 0 0    
Non-bank subsidiaries 8,450 6,000    
Interest from        
The Huntington National Bank 12,886 20,185    
Non-bank subsidiaries 1,633 2,696    
Other 413 601    
Total Income 23,382 29,482    
Expense        
Personnel costs 9,713 4,755    
Interest on borrowings 9,179 8,694    
Other 7,579 9,565    
Total Expense 26,471 23,014    
Income (loss) before income taxes and equity in undistributed net income of subsidiaries (3,089) 6,468    
Income taxes (11,092) 2,036    
Income before equity in undistributed net income of subsidiaries 8,003 4,432    
Increase (decrease) in undistributed net income of:        
The Huntington National Bank 142,424 118,116    
Non-bank subsidiaries 2,843 3,898    
Net Income (Loss) Attributable to Parent 153,270 126,446    
Statement of Income and Comprehensive Income [Abstract]        
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 15,947 [1] (6,425) [1]    
Comprehensive Income, Net of Tax, Attributable to Parent 169,217 120,021    
Operating activities        
Net Income (Loss) Attributable to Parent 153,270 126,446    
Adjustments to reconcile net income to net cash provided by operating activities        
Equity in undistributed net income of subsidiaries (157,910) (124,104)    
Depreciation and amortization 63 186    
Other, net (4,600) 4,285    
Net cash provided by (used for) operating activities (9,177) 6,813    
Investing activities        
Repayments from subsidiaries 114,793 19,091    
Advances to subsidiaries (8,043) (9,200)    
Net cash provided by (used for) investing activities 106,750 9,891    
Financing activities        
Payment of borrowings 0 0    
Dividends Paid (42,351) (16,321)    
Repurchase of Warrant to the Treasury 0 (49,100)    
Other, net 216 66    
Net cash provided by (used for) financing activities (42,135) (65,355)    
Cash and Cash Equivalents, Period Increase (Decrease) 55,438 (48,651)    
Cash and cash equivalents at beginning of period 917,954 615,167    
Cash and cash equivalents at end of period 973,392 566,516    
Supplemental disclosures:        
Interest paid $ 9,179 $ 8,694    
[1] See Condensed Consolidated Statements of Comprehensive Income for other comprehensive income (loss) detail.