Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.7.0.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Assets    
Cash and due from banks $ 1,515,476 $ 1,384,770
Interest-bearing deposits in banks 77,148 58,267
Trading account securities 94,767 133,295
Loans held for sale (includes $654,087 and $438,224 respectively, measured at fair value)(1) [1] 748,077 512,951
Available-for-sale and other securities 15,388,306 15,562,837
Held-to-maturity securities 8,279,577 7,806,939
Loans and leases (includes $103,741 and $82,319 respectively, measured at fair value)(1) [1] 68,059,310 66,961,996
Allowance for loan and lease losses (667,996) (638,413)
Net loans and leases 67,391,314 66,323,583
Bank owned life insurance 2,448,913 2,432,086
Premises and equipment 855,347 815,508
Goodwill 1,992,849 1,992,849
Other intangible assets 373,861 402,458
Servicing rights 224,656 225,578
Accrued income and other assets 2,016,488 2,062,976
Total assets 101,406,779 99,714,097
Liabilities    
Deposits 75,933,373 75,607,717
Short-term borrowings 4,552,877 3,692,654
Long-term debt 8,536,471 8,309,159
Accrued expenses and other liabilities 1,729,876 1,796,421
Total liabilities 90,752,597 89,405,951
Shareholders’ equity    
Preferred Stock 1,071,286 1,071,227
Common stock 10,932 10,886
Capital surplus 9,920,052 9,881,277
Less treasury shares, at cost (31,288) (27,384)
Accumulated other comprehensive loss (350,357) (401,016)
Retained (deficit) earnings 33,557 (226,844)
Total shareholders’ equity 10,654,182 10,308,146
Total liabilities and shareholders’ equity $ 101,406,779 $ 99,714,097
Common shares authorized (par value of $0.01) (in shares) 1,500,000,000 1,500,000,000
Common shares issued (in shares) 1,093,162,464 1,088,641,251
Common shares outstanding (in shares) 1,090,016,469 1,085,688,538
Treasury shares outstanding (in shares) 3,145,995 2,952,713
Preferred stock, authorized shares (in shares) 6,617,808 6,617,808
Preferred shares issued (in shares) 2,702,571 2,702,571
Preferred shares outstanding (in shares) 1,098,006 1,098,006
[1] Amounts represent loans for which Huntington has elected the fair value option.