Annual report pursuant to Section 13 and 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 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Assets                        
Accrued interest receivable and other assets $ 1,904,805       $ 2,168,149       $ 1,904,805 $ 2,168,149    
Assets 56,153,185       54,450,652       56,153,185 54,450,652    
LIABILITIES AND SHAREHOLDERS' EQUITY                        
Short-term borrowings 589,814       1,441,092       589,814 1,441,092    
Accrued expenses and other liabilities 1,155,643       1,213,978       1,155,643 1,213,978    
Liabilities 50,362,974       49,032,552       50,362,974 49,032,552    
Shareholders' equity 5,790,211       5,418,100       5,790,211 5,418,100 4,980,542 5,336,002
Total liabilities and shareholders' equity 56,153,185       54,450,652       56,153,185 54,450,652    
Interest from                        
Other                 129,701 145,653 140,051  
Expense                        
Personnel costs                 988,193 892,534 798,973  
Other                 180,948 171,624 179,603  
Total Expense 470,628 458,303 444,269 462,676 430,274 439,118 428,409 430,699 1,835,876 1,728,500 1,673,805  
Income (loss) before income taxes and equity in undistributed net income of subsidiaries 221,620 196,058 201,992 205,447 168,812 182,333 194,898 161,191 825,117 707,234 352,311  
Income taxes 54,341 28,291 49,286 52,177 41,954 38,942 48,980 34,745 184,095 164,621 39,964  
Increase (decrease) in undistributed net income of:                        
Net Income (Loss) Attributable to Parent 167,279 167,767 152,706 153,270 126,858 143,391 145,918 126,446 641,022 542,613 312,347  
Statement of Income and Comprehensive Income [Abstract]                        
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent                 22,946 23,733 (36,262)  
Comprehensive Income, Net of Tax, Attributable to Parent                 663,968 566,346 276,085  
Operating activities                        
Net Income (Loss) Attributable to Parent 167,279 167,767 152,706 153,270 126,858 143,391 145,918 126,446 641,022 542,613 312,347  
Adjustments to reconcile net income to net cash provided by operating activities                        
Depreciation and amortization                 274,572 282,105 286,186  
Other, net                 (93,361) (28,659) (123,428)  
Net cash provided by (used for) operating activities                 1,002,130 1,594,787 840,823  
Investing activities                        
Net cash provided by (used for) investing activities                 (1,082,978) (1,304,706) (2,776,784)  
Financing activities                        
Payment of borrowings                 (939,979) (580,335) 1,128,887  
Dividends paid on preferred stock                 (31,719) (30,813) (107,901)  
Dividends paid on common stock                 (137,616) (61,591) (28,598)  
Dividends Paid                     (136,499)  
Repurchase of common stock                 (148,881) 0 0  
Proceeds from Issuance of Common Stock                 0 0 886,172  
Repurchase of Warrant to the Treasury                 0 (49,100) 0  
Other, net                 (1,237) (1,963) (47)  
Net cash provided by (used for) financing activities                 227,686 (22,001) 1,262,505  
Cash and Cash Equivalents, Period Increase (Decrease)                 146,838 268,080 (673,456)  
Supplemental disclosures:                        
Interest paid                 231,897 357,212 552,955  
Parent Company [Member]
                        
Assets                        
Cash and cash equivalents 921,471       917,954 [1]       921,471 917,954 [1] 615,167  
Due from The Huntington National Bank 207,414 [2]       616,565 [2]       207,414 [2] 616,565 [2]    
Due from non-bank subsidiaries 78,006       188,732       78,006 188,732    
Investment in The Huntington National Bank 4,754,886       4,073,722       4,754,886 4,073,722    
Investment in non-bank subsidiaries 774,055       759,532       774,055 759,532    
Accrued interest receivable and other assets 131,358       139,076       131,358 139,076    
Assets 6,867,190       6,695,581       6,867,190 6,695,581    
LIABILITIES AND SHAREHOLDERS' EQUITY                        
Short-term borrowings 0       0       0 0    
Long-term borrowings 662,894       899,779       662,894 899,779    
Accrued expenses and other liabilities 414,085       377,702       414,085 377,702    
Liabilities 1,076,979       1,277,481       1,076,979 1,277,481    
Shareholders' equity 5,790,211 [3]       5,418,100 [3]       5,790,211 [3] 5,418,100 [3]    
Total liabilities and shareholders' equity 6,867,190       6,695,581       6,867,190 6,695,581    
Dividends from                        
The Huntington National Bank                 0 0 0  
Non-bank subsidiaries                 36,450 68,491 33,000  
Interest from                        
The Huntington National Bank                 38,617 80,024 82,749  
Non-bank subsidiaries                 5,420 8,741 12,185  
Other                 1,409 1,231 2,987  
Total Income                 81,896 158,487 130,921  
Expense                        
Personnel costs                 42,745 37,630 30,334  
Interest on borrowings                 28,926 35,295 23,765  
Other                 35,415 37,122 49,019  
Total Expense                 107,086 110,047 103,118  
Income (loss) before income taxes and equity in undistributed net income of subsidiaries                 (25,190) 48,440 27,803  
Income taxes                 (30,761) (10,707) 48,505  
Income before equity in undistributed net income of subsidiaries                 5,571 59,147 (20,702)  
Increase (decrease) in undistributed net income of:                        
The Huntington National Bank                 645,151 527,418 344,961  
Non-bank subsidiaries                 (9,700) (43,952) (11,912)  
Net Income (Loss) Attributable to Parent                 641,022 542,613 312,347  
Operating activities                        
Net Income (Loss) Attributable to Parent                 641,022 542,613 312,347  
Adjustments to reconcile net income to net cash provided by operating activities                        
Equity in undistributed net income of subsidiaries                 (688,149) (567,566) (351,049)  
Depreciation and amortization                 265 566 685  
Other, net                 50,714 30,980 (74,802)  
Net cash provided by (used for) operating activities                 3,852 6,593 (112,819)  
Investing activities                        
Repayments from subsidiaries                 (36,126) (39,586) 129,081  
Advances to subsidiaries                 591,923 485,863 (425,600)  
Net cash provided by (used for) investing activities                 555,797 446,277 (296,519)  
Financing activities                        
Proceeds from Issuance of Long-term Debt                 0 0 297,375  
Payment of borrowings                 (236,885) (5,100) (1,191)  
Dividends Paid                 (169,335) (92,404)    
Repurchase of common stock                 (148,881) 0 0  
Proceeds from (Repurchase of) Redeemable Preferred Stock                 0 0 (1,398,071)  
Proceeds from Issuance of Common Stock                 0 0 886,172  
Repurchase of Warrant to the Treasury                 0 (49,100) 0  
Other, net                 (1,031) (3,479) 180  
Net cash provided by (used for) financing activities                 (556,132) (150,083) (352,034)  
Cash and Cash Equivalents, Period Increase (Decrease)                 3,517 302,787 (761,372)  
Cash and cash equivalents at beginning of period       917,954 [1]       615,167 917,954 [1] 615,167 1,376,539  
Cash and cash equivalents at end of period 921,471       917,954 [1]       921,471 917,954 [1] 615,167  
Supplemental disclosures:                        
Interest paid                 $ 28,926 $ 35,295 $ 23,765  
[1] (1) Includes restricted cash of $125,000 at December 31, 2011.
[2] (2) Related to subordinated notes described in Note 12.
[3] (3) See Consolidated Statements of Changes in Shareholders’ Equity.