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, 2013
Mar. 31, 2012
Dec. 31, 2012
Dec. 31, 2011
Assets        
Cash and cash equivalents $ 828,688 $ 1,111,217    
Accrued interest receivable and other assets 1,805,319   1,904,805  
Assets 56,054,966   56,153,185  
LIABILITIES AND SHAREHOLDERS' EQUITY        
Short-term borrowings 732,705   589,814  
Accrued expenses and other liabilities 1,059,516   1,155,643  
Liabilities 50,187,828   50,362,974  
Shareholders' equity 5,867,138 5,549,828 5,790,211 5,418,100
Total liabilities and shareholders' equity 56,054,966   56,153,185  
Interest from        
Other 33,358 40,863    
Expense        
Personnel costs 258,895 243,498    
Other 33,000 60,477    
Total Expense 442,793 462,676    
Income (loss) before income taxes and equity in undistributed net income of subsidiaries 203,994 205,447    
Income taxes 52,214 52,177    
Increase (decrease) in undistributed net income of:        
Net Income (Loss) Attributable to Parent 151,780 153,270    
Operating activities        
Net Income (Loss) Attributable to Parent 151,780 153,270    
Adjustments to reconcile net income to net cash provided by operating activities        
Depreciation and amortization 67,177 70,723    
Net cash provided by (used for) operating activities 211,909 277,270    
Investing activities        
Net cash provided by (used for) investing activities (515,681) (803,279)    
Financing activities        
Payment of borrowings 154,490 70,606    
Dividends paid on preferred stock (7,973) (7,703)    
Dividends paid on common stock (33,683) (34,648)    
Repurchase of common stock (33,600) 0    
Other, net 1,781 (322)    
Net cash provided by (used for) financing activities (130,346) 521,258    
Cash and Cash Equivalents, Period Increase (Decrease) (434,118) (4,751)    
Cash and cash equivalents at beginning of period 1,262,806 1,115,968    
Cash and cash equivalents at end of period 828,688 1,111,217    
Supplemental disclosures:        
Interest paid 38,312 73,353    
Parent Company [Member]
        
Assets        
Cash and cash equivalents 964,693 973,392    
Due from The Huntington National Bank 108,115   207,414  
Due from non-bank subsidiaries 71,502   78,006  
Investment in The Huntington National Bank 4,902,675   4,754,886  
Investment in non-bank subsidiaries 785,630   774,055  
Accrued interest receivable and other assets 153,970   131,358  
Assets 6,986,585   6,867,190  
LIABILITIES AND SHAREHOLDERS' EQUITY        
Short-term borrowings 0   0  
Long-term borrowings 709,211   662,894  
Accrued expenses and other liabilities 410,236   414,085  
Liabilities 1,119,447   1,076,979  
Shareholders' equity 5,867,138 [1]   5,790,211 [1]  
Total liabilities and shareholders' equity 6,986,585   6,867,190  
Dividends from        
The Huntington National Bank 0 0    
Non-bank subsidiaries 0 8,450    
Interest from        
The Huntington National Bank 4,152 12,886    
Non-bank subsidiaries 821 1,633    
Other 396 413    
Total Income 5,369 23,382    
Expense        
Personnel costs 13,413 9,713    
Interest on borrowings 6,117 9,179    
Other 5,064 7,579    
Total Expense 24,594 26,471    
Income (loss) before income taxes and equity in undistributed net income of subsidiaries (19,225) (3,089)    
Income taxes (7,852) (11,092)    
Income before equity in undistributed net income of subsidiaries (11,373) 8,003    
Increase (decrease) in undistributed net income of:        
The Huntington National Bank 155,636 142,424    
Non-bank subsidiaries 7,517 2,843    
Net Income (Loss) Attributable to Parent 151,780 153,270    
Statement of Income and Comprehensive Income [Abstract]        
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (9,138) [2] 15,947 [2]    
Comprehensive Income, Net of Tax, Attributable to Parent 142,642 169,217    
Operating activities        
Net Income (Loss) Attributable to Parent 151,780 153,270    
Adjustments to reconcile net income to net cash provided by operating activities        
Equity in undistributed net income of subsidiaries (167,048) (157,910)    
Depreciation and amortization 70 63    
Other, net 20,857 (4,600)    
Net cash provided by (used for) operating activities 5,659 (9,177)    
Investing activities        
Repayments from subsidiaries 112,469 114,793    
Advances to subsidiaries (1,250) (8,043)    
Net cash provided by (used for) investing activities 111,219 106,750    
Financing activities        
Payment of borrowings 0 0    
Dividends Paid (41,656) (42,351)    
Repurchase of common stock (33,600) 0    
Repurchase of Warrant to the Treasury 0 0    
Other, net 1,600 216    
Net cash provided by (used for) financing activities (73,656) (42,135)    
Cash and Cash Equivalents, Period Increase (Decrease) 43,222 55,438    
Cash and cash equivalents at beginning of period 921,471 917,954    
Cash and cash equivalents at end of period 964,693 973,392    
Supplemental disclosures:        
Interest paid $ 6,117 $ 9,179    
[1] (1) See Huntington’s Unaudited Condensed Consolidated Statements of Changes in Shareholders’ Equity.
[2] See Condensed Consolidated Statements of Comprehensive Income for other comprehensive income (loss) detail.