Schedule of Segment Reporting Information, by Segment |
Listed in the table below is certain operating basis financial information reconciled to Huntington’s September 30, 2018, December 31, 2017, and September 30, 2017, reported results by business segment.
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Three Months Ended September 30, |
Income Statements |
Consumer & Business Banking |
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Commercial Banking |
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Vehicle Finance |
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RBHPCG |
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Treasury / Other |
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Huntington Consolidated |
(dollar amounts in millions) |
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2018 |
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Net interest income |
$ |
431 |
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$ |
239 |
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$ |
101 |
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$ |
48 |
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$ |
(17 |
) |
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$ |
802 |
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Provision (benefit) for credit losses |
42 |
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(1 |
) |
|
12 |
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— |
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— |
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|
53 |
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Noninterest income |
192 |
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|
79 |
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2 |
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|
47 |
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22 |
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|
342 |
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Noninterest expense |
425 |
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|
124 |
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|
37 |
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61 |
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4 |
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|
651 |
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Provision (benefit) for income taxes |
33 |
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|
41 |
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|
11 |
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7 |
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(30 |
) |
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62 |
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Net income (loss) |
$ |
123 |
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$ |
154 |
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$ |
43 |
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$ |
27 |
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$ |
31 |
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$ |
378 |
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2017 |
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Net interest income |
$ |
391 |
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$ |
224 |
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$ |
108 |
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$ |
43 |
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$ |
(8 |
) |
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$ |
758 |
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Provision (benefit) for credit losses |
24 |
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— |
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20 |
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— |
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(1 |
) |
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43 |
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Noninterest income |
189 |
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|
67 |
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3 |
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46 |
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25 |
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|
330 |
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Noninterest expense |
416 |
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|
117 |
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|
39 |
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|
58 |
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|
50 |
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|
680 |
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Provision (benefit) for income taxes |
49 |
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|
61 |
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18 |
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11 |
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(49 |
) |
|
90 |
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Net income (loss) |
$ |
91 |
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$ |
113 |
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$ |
34 |
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$ |
20 |
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$ |
17 |
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$ |
275 |
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Nine Months Ended September 30, |
Income Statements |
Consumer & Business Banking |
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Commercial Banking |
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Vehicle Finance |
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RBHPCG |
|
Treasury / Other |
|
Huntington Consolidated |
(dollar amounts in millions) |
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2018 |
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Net interest income |
$ |
1,239 |
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$ |
688 |
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$ |
300 |
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$ |
139 |
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$ |
(10 |
) |
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$ |
2,356 |
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Provision (benefit) for credit losses |
101 |
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|
38 |
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36 |
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— |
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— |
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|
175 |
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Noninterest income |
553 |
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|
228 |
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|
8 |
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|
145 |
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|
58 |
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|
992 |
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Noninterest expense |
1,266 |
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|
373 |
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|
110 |
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|
184 |
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|
3 |
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1,936 |
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Provision (benefit) for income taxes |
89 |
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|
106 |
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|
34 |
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21 |
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(72 |
) |
|
178 |
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Net income (loss) |
$ |
336 |
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$ |
399 |
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$ |
128 |
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$ |
79 |
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$ |
117 |
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$ |
1,059 |
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2017 |
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Net interest income |
$ |
1,151 |
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$ |
675 |
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$ |
318 |
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$ |
126 |
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$ |
(37 |
) |
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$ |
2,233 |
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Provision (benefit) for credit losses |
75 |
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|
15 |
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|
45 |
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|
1 |
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— |
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|
136 |
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Noninterest income |
544 |
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|
201 |
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|
11 |
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|
141 |
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|
70 |
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|
967 |
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Noninterest expense |
1,242 |
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|
353 |
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|
113 |
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|
182 |
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|
192 |
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|
2,082 |
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Provision (benefit) for income taxes |
132 |
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|
178 |
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|
60 |
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29 |
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(171 |
) |
|
228 |
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Net income (loss) |
$ |
246 |
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$ |
330 |
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$ |
111 |
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$ |
55 |
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$ |
12 |
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$ |
754 |
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Assets at |
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Deposits at |
(dollar amounts in millions) |
September 30, 2018 |
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December 31, 2017 |
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September 30, 2018 |
|
December 31, 2017 |
Consumer & Business Banking |
$ |
27,362 |
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$ |
26,220 |
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$ |
49,434 |
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$ |
45,643 |
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Commercial Banking |
33,759 |
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32,118 |
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|
22,288 |
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|
21,235 |
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Vehicle Finance |
18,895 |
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17,865 |
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|
348 |
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|
358 |
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RBHPCG |
6,374 |
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5,821 |
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5,783 |
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|
6,057 |
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Treasury / Other |
19,262 |
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22,161 |
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3,836 |
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3,748 |
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Total |
$ |
105,652 |
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$ |
104,185 |
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$ |
81,689 |
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$ |
77,041 |
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Segment Disclosure of Assets and Deposits |
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Assets at |
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Deposits at |
(dollar amounts in millions) |
September 30, 2018 |
|
December 31, 2017 |
|
September 30, 2018 |
|
December 31, 2017 |
Consumer & Business Banking |
$ |
27,362 |
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$ |
26,220 |
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$ |
49,434 |
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$ |
45,643 |
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Commercial Banking |
33,759 |
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32,118 |
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|
22,288 |
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21,235 |
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Vehicle Finance |
18,895 |
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|
17,865 |
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|
348 |
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|
358 |
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RBHPCG |
6,374 |
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|
5,821 |
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|
5,783 |
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|
6,057 |
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Treasury / Other |
19,262 |
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|
22,161 |
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|
3,836 |
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|
3,748 |
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Total |
$ |
105,652 |
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$ |
104,185 |
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$ |
81,689 |
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$ |
77,041 |
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