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 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Dec. 31, 2010
Assets            
Cash and cash equivalents $ 797,601 $ 2,190,276 $ 797,601 $ 2,190,276    
Accrued interest receivable and other assets 2,037,158   2,037,158   2,168,149  
Assets 56,443,000   56,443,000   54,450,652  
LIABILITIES AND SHAREHOLDERS' EQUITY            
Short-term borrowings 1,259,771   1,259,771   1,441,092  
Accrued expenses and other liabilities 1,133,047   1,133,047   1,213,978  
Liabilities 50,635,396   50,635,396   49,032,552  
Shareholders' equity 5,807,604 5,400,479 5,807,604 5,400,479 5,418,100 4,980,542
Total liabilities and shareholders' equity 56,443,000   56,443,000   54,450,652  
Interest from            
Other 23,423 30,104 88,366 88,418    
Expense            
Personnel costs 247,709 226,835 734,241 664,433    
Other 33,615 30,987 122,569 108,991    
Total Expense 458,303 439,118 1,365,248 1,298,226    
Income (loss) before income taxes and equity in undistributed net income of subsidiaries 196,058 182,333 603,497 538,422    
Income taxes 28,291 38,942 129,754 122,667    
Increase (decrease) in undistributed net income of:            
Net Income (Loss) Attributable to Parent 167,767 143,391 473,743 415,755    
Operating activities            
Net Income (Loss) Attributable to Parent 167,767 143,391 473,743 415,755    
Adjustments to reconcile net income to net cash provided by operating activities            
Depreciation and amortization     208,041 213,084    
Other, net     (49,055) 51,233    
Net cash provided by (used for) operating activities     674,678 1,386,714    
Investing activities            
Net cash provided by (used for) investing activities     (1,612,535) (617,962)    
Financing activities            
Payment of borrowings     (291,267) 193,901    
Dividends paid on preferred stock     (23,736) (23,110)    
Dividends paid on common stock     (103,400) (27,042)    
Purchase of common stock shares, value     65,303 0    
Repurchase of Warrant to the Treasury     0 (49,100)    
Other, net     (705) (708)    
Net cash provided by (used for) financing activities     619,490 573,636    
Cash and Cash Equivalents, Period Increase (Decrease)     (318,367) 1,342,388    
Cash and cash equivalents at beginning of period     1,115,968 847,888    
Cash and cash equivalents at end of period 797,601 2,190,276 797,601 2,190,276    
Supplemental disclosures:            
Interest paid     180,267 276,915    
Parent Company [Member]
            
Assets            
Cash and cash equivalents 893,644 697,247 893,644 697,247    
Due from The Huntington National Bank 314,281   314,281   616,565  
Due from non-bank subsidiaries 89,156   89,156   188,732  
Investment in The Huntington National Bank 4,632,783   4,632,783   4,073,722  
Investment in non-bank subsidiaries 787,270   787,270   759,532  
Accrued interest receivable and other assets 127,451   127,451   139,076  
Assets 6,844,585   6,844,585   6,695,581  
LIABILITIES AND SHAREHOLDERS' EQUITY            
Short-term borrowings 0   0   0  
Long-term borrowings 700,009   700,009   899,779  
Accrued expenses and other liabilities 336,972   336,972   377,702  
Liabilities 1,036,981   1,036,981   1,277,481  
Shareholders' equity 5,807,604 [1]   5,807,604 [1]   5,418,100 [1]  
Total liabilities and shareholders' equity 6,844,585   6,844,585   6,695,581  
Dividends from            
The Huntington National Bank 0 0 0 0    
Non-bank subsidiaries 5,000 0 13,450 31,000    
Interest from            
The Huntington National Bank 8,523 20,248 32,112 60,644    
Non-bank subsidiaries 1,280 2,007 4,505 6,962    
Other 251 489 1,068 1,529    
Total Income 15,054 22,744 51,135 100,135    
Expense            
Personnel costs 11,186 10,251 31,387 24,581    
Interest on borrowings 6,621 8,834 24,094 26,256    
Other 10,784 14,692 25,632 34,722    
Total Expense 28,591 33,777 81,113 85,559    
Income (loss) before income taxes and equity in undistributed net income of subsidiaries (13,537) (11,033) (29,978) 14,576    
Income taxes (15,572) (8,783) (26,812) (9,798)    
Income before equity in undistributed net income of subsidiaries 2,035 (2,250) (3,166) 24,374    
Increase (decrease) in undistributed net income of:            
The Huntington National Bank 168,314 143,140 469,274 402,040    
Non-bank subsidiaries (2,582) 2,501 7,635 (10,659)    
Net Income (Loss) Attributable to Parent 167,767 143,391 473,743 415,755    
Statement of Income and Comprehensive Income [Abstract]            
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 51,435 42,139 89,221 117,092    
Comprehensive Income, Net of Tax, Attributable to Parent 219,202 185,530 562,964 532,847    
Operating activities            
Net Income (Loss) Attributable to Parent 167,767 143,391 473,743 415,755    
Adjustments to reconcile net income to net cash provided by operating activities            
Equity in undistributed net income of subsidiaries     (502,659) (434,018)    
Depreciation and amortization     197 549    
Other, net     (25,494) 134,089    
Net cash provided by (used for) operating activities     (54,213) 116,375    
Investing activities            
Repayments from subsidiaries     (31,347) (28,415)    
Advances to subsidiaries     453,625 99,023    
Net cash provided by (used for) investing activities     422,278 70,608    
Financing activities            
Payment of borrowings     (199,770) (5,100)    
Dividends Paid     (127,136) (50,152)    
Purchase of common stock shares, value     (65,303) 0    
Repurchase of Warrant to the Treasury     0 (49,100)    
Other, net     (166) (551)    
Net cash provided by (used for) financing activities     (392,375) (104,903)    
Cash and Cash Equivalents, Period Increase (Decrease)     (24,310) 82,080    
Cash and cash equivalents at beginning of period     917,954 615,167    
Cash and cash equivalents at end of period 893,644 697,247 893,644 697,247    
Supplemental disclosures:            
Interest paid     $ 24,904 $ 26,256    
[1] (1) See Huntington’s Condensed Consolidated Statements of Changes in Shareholders’ Equity.