Business Segment Financial Information |
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Three Months Ended June 30, |
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Retail & |
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Regional & |
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Income Statements |
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Business |
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Commercial |
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Treasury/ |
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Huntington |
(dollar amounts in thousands ) |
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Banking |
Banking |
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AFCRE |
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WGH |
Other |
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Consolidated |
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2012 |
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Net interest income |
$ |
221,645 |
|
67,919 |
|
86,862 |
|
48,386 |
|
4,150 |
|
$ |
428,962 |
Provision for credit losses |
|
16,047 |
|
24,329 |
|
(4,828) |
|
972 |
|
--- |
|
|
36,520 |
Noninterest income |
|
97,739 |
|
35,433 |
|
10,299 |
|
80,593 |
|
29,755 |
|
|
253,819 |
Noninterest expense |
|
240,385 |
|
51,681 |
|
38,526 |
|
94,022 |
|
19,655 |
|
|
444,269 |
Income taxes |
|
22,033 |
|
9,570 |
|
22,212 |
|
11,895 |
|
(16,424) |
|
|
49,286 |
Operating/reported net income |
$ |
40,919 |
$ |
17,772 |
$ |
41,251 |
$ |
22,090 |
$ |
30,674 |
|
$ |
152,706 |
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2011 |
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Net interest income |
$ |
237,208 |
|
60,029 |
|
89,281 |
|
47,175 |
|
(30,356) |
|
$ |
403,337 |
Provision for credit losses |
|
34,664 |
|
1,458 |
|
(14,855) |
|
14,530 |
|
--- |
|
|
35,797 |
Noninterest income |
|
106,414 |
|
31,389 |
|
16,146 |
|
66,794 |
|
35,024 |
|
|
255,767 |
Noninterest expense |
|
236,638 |
|
48,488 |
|
42,177 |
|
87,146 |
|
13,960 |
|
|
428,409 |
Income taxes |
|
25,312 |
|
14,515 |
|
27,337 |
|
4,303 |
|
(22,487) |
|
|
48,980 |
Operating/reported net income |
$ |
47,008 |
$ |
26,957 |
$ |
50,768 |
$ |
7,990 |
$ |
13,195 |
|
$ |
145,918 |
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Six Months Ended June 30, |
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Retail & |
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Regional & |
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|
|
Income Statements |
|
Business |
|
Commercial |
|
|
|
|
Treasury/ |
|
|
Huntington |
(dollar amounts in thousands ) |
|
Banking |
Banking |
|
AFCRE |
|
WGH |
Other |
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Consolidated |
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2012 |
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|
|
|
|
|
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|
|
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Net interest income |
$ |
442,946 |
|
132,121 |
|
177,192 |
|
95,215 |
|
(1,303) |
|
$ |
846,171 |
Provision for credit losses |
|
64,886 |
|
37,609 |
|
(47,082) |
|
15,513 |
|
--- |
|
|
70,926 |
Noninterest income |
|
186,995 |
|
67,357 |
|
45,018 |
|
168,231 |
|
71,538 |
|
|
539,139 |
Noninterest expense |
|
475,246 |
|
97,538 |
|
77,365 |
|
184,939 |
|
71,857 |
|
|
906,945 |
Income taxes |
|
31,433 |
|
22,516 |
|
67,174 |
|
22,048 |
|
(41,708) |
|
|
101,463 |
Operating/reported net income |
$ |
58,376 |
$ |
41,815 |
$ |
124,753 |
$ |
40,946 |
$ |
40,086 |
|
$ |
305,976 |
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2011 |
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Net interest income |
$ |
473,053 |
|
117,467 |
|
177,130 |
|
96,233 |
|
(56,216) |
|
$ |
807,667 |
Provision for credit losses |
|
58,358 |
|
7,427 |
|
(10,071) |
|
29,468 |
|
--- |
|
|
85,182 |
Noninterest income |
|
200,842 |
|
60,627 |
|
29,525 |
|
132,878 |
|
68,840 |
|
|
492,712 |
Noninterest expense |
|
458,746 |
|
92,416 |
|
85,304 |
|
172,745 |
|
49,897 |
|
|
859,108 |
Income taxes |
|
54,877 |
|
27,388 |
|
45,997 |
|
9,414 |
|
(53,951) |
|
|
83,725 |
Operating/reported net income |
$ |
101,914 |
$ |
50,863 |
$ |
85,425 |
$ |
17,484 |
$ |
16,678 |
|
$ |
272,364 |
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Segment Disclosure of Assets and Deposits |
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Assets at |
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Deposits at |
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June 30, |
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December 31, |
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June 30, |
|
|
December 31, |
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(dollar amounts in millions) |
|
2012 |
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|
2011 |
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|
2012 |
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2011 |
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|
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|
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Retail & Business Banking |
$ |
14,336 |
|
$ |
13,889 |
|
$ |
28,348 |
|
$ |
27,536 |
|
Regional & Commercial Banking |
|
11,252 |
|
|
10,186 |
|
|
5,333 |
|
|
4,683 |
|
AFCRE |
|
12,759 |
|
|
12,873 |
|
|
907 |
|
|
881 |
|
WGH |
|
7,760 |
|
|
7,474 |
|
|
9,782 |
|
|
9,115 |
|
Treasury / Other |
|
10,516 |
|
|
10,029 |
|
|
1,706 |
|
|
1,065 |
|
Total |
$ |
56,623 |
|
$ |
54,451 |
|
$ |
46,076 |
|
$ |
43,280 |
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