Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Assets    
Cash and due from banks $ 1,382,000 $ 1,520,000
Interest-bearing deposits in banks 41,000 47,000
Trading account securities 85,000 86,000
Available-for-sale securities 14,070,000 14,869,000
Held-to-maturity securities 8,682,000 9,091,000
Other Securities, Fair Value 597,000 600,000
Loans held for sale (includes $643 and $413 respectively, measured at fair value)(1) [1] 709,000 488,000
Loans and leases (includes $84 and $93 respectively, measured at fair value)(1) [1] 72,406,000 70,117,000
Allowance for loan and lease losses (741,000) (691,000)
Net loans and leases 71,665,000 69,426,000
Bank owned life insurance 2,488,000 2,466,000
Premises and equipment 840,000 864,000
Goodwill 1,993,000 1,993,000
Other intangible assets 319,000 346,000
Servicing rights 248,000 238,000
Accrued income and other assets 2,239,000 2,151,000
Total assets 105,358,000 104,185,000
Liabilities    
Deposits 79,587,000 77,041,000
Short-term borrowings 2,442,000 5,056,000
Long-term debt 9,726,000 9,206,000
Accrued expenses and other liabilities 2,131,000 2,068,000
Total liabilities 93,886,000 93,371,000
Shareholders’ equity    
Preferred Stock, Value, Issued 1,203,000 1,071,000
Common stock 11,000 11,000
Capital surplus 10,038,000 9,707,000
Less treasury shares, at cost (40,000) (35,000)
Accumulated other comprehensive loss (730,000) (528,000)
Retained earnings 990,000 588,000
Total shareholders’ equity 11,472,000 10,814,000
Total liabilities and shareholders’ equity $ 105,358,000 $ 104,185,000
Common shares authorized (par value of $0.01) (in shares) 1,500,000,000 1,500,000,000
Common shares issued (in shares) 1,107,817,801 1,075,294,946
Common shares outstanding (in shares) 1,104,226,603 1,072,026,681
Treasury shares outstanding (in shares) 3,591,198 3,268,265
Preferred stock, authorized shares (in shares) 6,617,808 6,617,808
Preferred shares issued (in shares) 2,707,571 2,702,571
Preferred shares outstanding (in shares) 740,500 1,098,006
[1] Amounts represent loans for which Huntington has elected the fair value option.