Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheets

v3.6.0.2
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Assets    
Cash and due from banks $ 1,384,770 $ 847,156
Interest-bearing deposits in banks 58,267 51,838
Trading account securities 133,295 36,997
Loans held for sale 512,951 474,621
Available-for-sale and other securities 15,562,837 8,775,441
Held-to-maturity securities 7,806,939 6,159,590
Loans and leases (includes $82,319 and $34,637 respectively, measured at fair value)    
Commercial and industrial loans and leases 28,058,712 20,559,834
Commercial real estate loans 7,300,901 5,268,651
Automobile loans 10,968,782 9,480,678
Home equity loans 10,105,774 8,470,482
Residential mortgage loans 7,724,961 5,998,400
RV and marine finance loans 1,846,447 0
Other consumer loans [1] 956,419 563,054
Loans and leases 66,961,996 50,341,099
Allowance for loan and lease losses (638,413) (597,843)
Net loans and leases 66,323,583 49,743,256
Bank owned life insurance 2,432,086 1,757,668
Premises and equipment 815,508 620,540
Goodwill 1,992,849 676,869
Other intangible assets 402,458 54,978
Servicing rights 225,578 189,237
Accrued income and other assets 2,062,976 1,630,110
Total assets 99,714,097 71,018,301
Deposits in domestic offices    
Demand deposits—noninterest-bearing 22,835,798 16,479,984
Interest-bearing 52,771,919 38,547,587
Deposits in foreign offices 0 267,408
Deposits 75,607,717 55,294,979
Short-term borrowings 3,692,654 615,279
Long-term debt 8,309,159 7,041,364
Accrued expenses and other liabilities 1,796,421 1,472,073
Total liabilities 89,405,951 64,423,695
Commitments and contingencies
PreferredStockRedeemableandNonRedeemableValue 1,071,227 386,291
Preferred Stock, Value, Outstanding 1,071,227  
Shareholders’ equity    
Common stock 10,886 7,970
Capital surplus 9,881,277 7,038,502
Less treasury shares, at cost (27,384) (17,932)
Accumulated other comprehensive loss (401,016) (226,158)
Retained (deficit) earnings (226,844) (594,067)
Total shareholders’ equity 10,308,146 6,594,606
Total liabilities and shareholders’ equity $ 99,714,097 $ 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) 1,088,641,251 796,969,694
Common shares outstanding (in shares) 1,085,688,538 794,928,886
Treasury shares outstanding (in shares) 2,952,713 2,040,808
Preferred Stock, Shares Authorized 6,617,808 6,617,808
Preferred shares issued (in shares) 2,702,571 1,967,071
Preferred shares outstanding (in shares) 1,098,006 398,006
Series A Preferred Stock    
Deposits in domestic offices    
Preferred Stock, Value, Outstanding $ 362,506  
Shareholders’ equity    
Total shareholders’ equity   $ 386,291
Preferred shares outstanding (in shares) 362,506  
Series B Preferred Stock    
Deposits in domestic offices    
Preferred Stock, Value, Outstanding $ 23,785  
Shareholders’ equity    
Preferred shares outstanding (in shares) 35,500  
[1] Amounts represent loans for which Huntington has elected the fair value option.