Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.8.0.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Assets    
Cash and due from banks $ 1,193,738 $ 1,384,770
Interest-bearing deposits in banks 50,090 58,267
Trading account securities 88,488 133,295
Loans held for sale (includes $584,829 and $438,224 respectively, measured at fair value)(1) [1] 651,734 512,951
Available-for-sale and other securities 15,453,061 15,562,837
Held-to-maturity securities 8,688,399 7,806,939
Loans and leases (includes $99,191 and $82,319 respectively, measured at fair value)(1) [1] 68,587,296 66,961,996
Allowance for loan and lease losses (675,486) (638,413)
Net loans and leases 67,911,810 66,323,583
Bank owned life insurance 2,459,807 2,432,086
Premises and equipment 853,290 815,508
Goodwill 1,992,849 1,992,849
Other intangible assets 359,844 402,458
Servicing rights 229,746 225,578
Accrued income and other assets 2,055,270 2,062,976
Total assets 101,988,126 99,714,097
Liabilities    
Deposits 78,445,113 75,607,717
Short-term borrowings 1,829,549 3,692,654
Long-term debt 9,200,707 8,309,159
Accrued expenses and other liabilities 1,813,908 1,796,421
Total liabilities 91,289,277 89,405,951
Shareholders’ equity    
Preferred Stock 1,071,286 1,071,227
Common stock 10,844 10,886
Capital surplus 9,820,600 9,881,277
Less treasury shares, at cost (35,133) (27,384)
Accumulated other comprehensive loss (369,963) (401,016)
Retained earnings (deficit) 201,215 (226,844)
Total shareholders’ equity 10,698,849 10,308,146
Total liabilities and shareholders’ equity $ 101,988,126 $ 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) 1,084,366,589 1,088,641,251
Common shares outstanding (in shares) 1,080,946,315 1,085,688,538
Treasury shares outstanding (in shares) 3,420,274 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.