Annual report pursuant to Section 13 and 15(d)

Parent Company Financial Statements (Details)

v2.4.0.8
Parent Company Financial Statements (Details) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Assets                        
Cash and cash equivalents $ 1,001,132       $ 1,262,806       $ 1,001,132 $ 1,262,806 $ 1,115,968  
Accrued interest receivable and other assets 1,619,046       1,904,805       1,619,046 1,904,805    
Assets 59,476,344       56,153,185       59,476,344 56,153,185    
LIABILITIES AND SHAREHOLDERS' EQUITY                        
Short-term borrowings 552,143       589,814       552,143 589,814    
Accrued expenses and other liabilities 1,059,888       1,155,643       1,059,888 1,155,643    
Liabilities 53,377,021       50,362,974       53,377,021 50,362,974    
Shareholders' equity 6,099,323       5,790,211       6,099,323 5,790,211 5,418,100 4,980,542
Total liabilities and shareholders' equity 59,476,344       56,153,185       59,476,344 56,153,185    
Interest from                        
Other                 125,059 129,701 145,653  
Expense                        
Personnel costs                 1,001,637 988,193 892,534  
Other                 141,385 199,219 189,630  
Total Expense 446,009 423,336 445,865 442,793 470,628 458,303 444,269 462,676 1,758,003 1,835,876 1,728,500  
Income (loss) before income taxes and equity in undistributed net income of subsidiaries 206,937 240,619 203,005 203,994 221,620 196,058 201,992 205,447 854,555 825,117 707,234  
Income taxes 49,114 62,132 52,354 52,214 54,341 28,291 49,286 52,177 215,814 184,095 164,621  
Increase (decrease) in undistributed net income of:                        
Net Income (Loss) Attributable to Parent 157,823 178,487 150,651 151,780 167,279 167,767 152,706 153,270 638,741 641,022 542,613  
Statement of Income and Comprehensive Income [Abstract]                        
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent                 (63,192) 22,946 23,733  
Comprehensive Income, Net of Tax, Attributable to Parent                 575,549 663,968 566,346  
Operating activities                        
Net Income (Loss) Attributable to Parent 157,823 178,487 150,651 151,780 167,279 167,767 152,706 153,270 638,741 641,022 542,613  
Adjustments to reconcile net income to net cash provided by operating activities                        
Depreciation and amortization                 281,545 274,572 282,105  
Net cash provided by (used for) operating activities                 1,013,245 1,002,130 1,594,787  
Investing activities                        
Net cash provided by (used for) investing activities                 (4,240,333) (1,082,978) (1,304,706)  
Financing activities                        
Payment of borrowings                 55,279 (939,979) (580,335)  
Dividends paid on preferred stock                 (31,869) (31,719) (30,813)  
Dividends paid on common stock                 (150,608) (137,616) (61,591)  
Dividends Paid                     (92,404)  
Repurchase of common stock                 (124,995) (148,881) 0  
Repurchase of Warrant to the Treasury                 0 0 (49,100)  
Other, net                 12,376 (1,237) (1,963)  
Net cash provided by (used for) financing activities                 2,965,414 227,686 (22,001)  
Cash and Cash Equivalents, Period Increase (Decrease)                 (261,674) 146,838 268,080  
Cash and cash equivalents at beginning of period       1,262,806       1,115,968 1,262,806 1,115,968 847,888  
Cash and cash equivalents at end of period 1,001,132       1,262,806       1,001,132 1,262,806 1,115,968  
Supplemental disclosures:                        
Interest paid                 155,832 231,897 357,212  
Parent Company [Member]
                        
Assets                        
Cash and cash equivalents 966,065       921,471       966,065 921,471 917,954  
Due from The Huntington National Bank 246,841 [1]       207,414 [1]       246,841 [1] 207,414 [1]    
Due from non-bank subsidiaries 57,747       78,006       57,747 78,006    
Investment in The Huntington National Bank 5,537,582       4,754,886       5,537,582 4,754,886    
Investment in non-bank subsidiaries 587,388       774,055       587,388 774,055    
Accrued interest receivable and other assets 295,206       131,358       295,206 131,358    
Assets 7,690,829       6,867,190       7,690,829 6,867,190    
LIABILITIES AND SHAREHOLDERS' EQUITY                        
Short-term borrowings 0       0       0 0    
Long-term borrowings 1,034,266       662,894       1,034,266 662,894    
Accrued expenses and other liabilities 557,240       414,085       557,240 414,085    
Liabilities 1,591,506       1,076,979       1,591,506 1,076,979    
Shareholders' equity 6,099,323 [2]       5,790,211 [2]       6,099,323 [2] 5,790,211 [2]    
Total liabilities and shareholders' equity 7,690,829       6,867,190       7,690,829 6,867,190    
Dividends from                        
The Huntington National Bank                 0 0 0  
Non-bank subsidiaries                 55,473 36,450 68,491  
Interest from                        
The Huntington National Bank                 6,598 38,617 80,024  
Non-bank subsidiaries                 3,129 5,420 8,741  
Other                 2,148 1,409 1,231  
Total Income                 67,348 81,896 158,487  
Expense                        
Personnel costs                 52,846 42,745 37,630  
Interest on borrowings                 20,739 28,926 35,295  
Other                 36,728 35,415 37,122  
Total Expense                 110,313 107,086 110,047  
Income (loss) before income taxes and equity in undistributed net income of subsidiaries                 (42,965) (25,190) 48,440  
Income taxes                 (33,958) (30,761) (10,707)  
Income before equity in undistributed net income of subsidiaries                 (9,007) 5,571 59,147  
Increase (decrease) in undistributed net income of:                        
The Huntington National Bank                 678,191 645,151 527,418  
Non-bank subsidiaries                 (30,443) (9,700) (43,952)  
Net Income (Loss) Attributable to Parent                 638,741 641,022 542,613  
Operating activities                        
Net Income (Loss) Attributable to Parent                 638,741 641,022 542,613  
Adjustments to reconcile net income to net cash provided by operating activities                        
Equity in undistributed net income of subsidiaries                 (718,144) (688,149) (567,566)  
Depreciation and amortization                 513 265 566  
Other, net                 18,506 50,714 30,980  
Net cash provided by (used for) operating activities                 (60,384) 3,852 6,593  
Investing activities                        
Repayments from subsidiaries                 285,792 591,923 (39,586)  
Advances to subsidiaries                 (249,050) (36,126) 485,863  
Net cash provided by (used for) investing activities                 36,742 555,797 446,277  
Financing activities                        
Proceeds from Issuance of Long-term Debt                 400,000 0 0  
Payment of borrowings                 (50,000) (236,885) (5,100)  
Dividends Paid                 (182,476) (169,335)    
Repurchase of common stock                 (124,995) (148,881) 0  
Proceeds from (Repurchase of) Redeemable Preferred Stock                 0 0 0  
Proceeds from Issuance of Common Stock                 0 0 0  
Repurchase of Warrant to the Treasury                 0 0 (49,100)  
Other, net                 25,707 (1,031) (3,479)  
Net cash provided by (used for) financing activities                 68,236 (556,132) (150,083)  
Cash and Cash Equivalents, Period Increase (Decrease)                 44,594 3,517 302,787  
Cash and cash equivalents at beginning of period       921,471       917,954 921,471 917,954 615,167  
Cash and cash equivalents at end of period 966,065       921,471       966,065 921,471 917,954  
Supplemental disclosures:                        
Interest paid                 $ 20,739 $ 28,926 $ 35,295  
[1] (1) Related to subordinated notes described in Note 12.
[2] (2) See Consolidated Statements of Changes in Shareholders’ Equity.