Quarterly report pursuant to Section 13 or 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 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Dec. 31, 2010
Assets            
Cash and cash equivalents $ 1,218,588 $ 983,882 $ 1,218,588 $ 983,882    
Accrued interest receivable and other assets 2,013,230   2,013,230   2,168,149  
Assets 56,622,959   56,622,959   54,450,652  
LIABILITIES AND SHAREHOLDERS' EQUITY            
Short-term borrowings 1,205,995   1,205,995   1,441,092  
Accrued expenses and other liabilities 1,127,746   1,127,746   1,213,978  
Liabilities 50,973,728   50,973,728   49,032,552  
Shareholders' equity 5,649,231 5,252,643 5,649,231 5,252,643 5,418,100 4,980,542
Total liabilities and shareholders' equity 56,622,959   56,622,959   54,450,652  
Interest from            
Other 27,855 34,210 64,943 58,314    
Expense            
Personnel costs 243,034 218,570 486,532 437,598    
Other 34,537 29,921 88,954 78,004    
Total Expense 444,269 428,409 906,945 859,108    
Income (loss) before income taxes and equity in undistributed net income of subsidiaries 201,992 194,898 407,439 356,089    
Income taxes 49,286 48,980 101,463 83,725    
Increase (decrease) in undistributed net income of:            
Net Income (Loss) Attributable to Parent 152,706 145,918 305,976 272,364    
Operating activities            
Net Income (Loss) Attributable to Parent 152,706 145,918 305,976 272,364    
Adjustments to reconcile net income to net cash provided by operating activities            
Depreciation and amortization     138,876 142,800    
Other, net     48,227 45,751    
Net cash provided by (used for) operating activities     560,775 1,190,355    
Investing activities            
Net cash provided by (used for) investing activities     (1,504,160) (74,953)    
Financing activities            
Payment of borrowings     (331,381) 17,698    
Dividends paid on preferred stock     (15,752) (15,407)    
Dividends paid on common stock     (69,117) (17,244)    
Purchase of common stock shares, value     (40,230) 0    
Repurchase of Warrant to the Treasury     0 (49,100)    
Other, net     (874) (27)    
Net cash provided by (used for) financing activities     1,046,005 (979,408)    
Cash and Cash Equivalents, Period Increase (Decrease)     102,620 135,994    
Cash and cash equivalents at beginning of period     1,115,968 847,888    
Cash and cash equivalents at end of period 1,218,588 983,882 1,218,588 983,882    
Supplemental disclosures:            
Interest paid     128,425 221,191    
Parent Company [Member]
           
Assets            
Cash and cash equivalents 983,005 644,183 983,005 644,183    
Due from The Huntington National Bank 408,955   408,955   616,565  
Due from non-bank subsidiaries 187,556   187,556   188,732  
Investment in The Huntington National Bank 4,412,411   4,412,411   4,073,722  
Investment in non-bank subsidiaries 785,411   785,411   759,532  
Accrued interest receivable and other assets 118,273   118,273   139,076  
Assets 6,895,611   6,895,611   6,695,581  
LIABILITIES AND SHAREHOLDERS' EQUITY            
Short-term borrowings 0   0   0  
Long-term borrowings 814,304   814,304   899,779  
Accrued expenses and other liabilities 432,076   432,076   377,702  
Liabilities 1,246,380   1,246,380   1,277,481  
Shareholders' equity 5,649,231   5,649,231   5,418,100  
Total liabilities and shareholders' equity 6,895,611   6,895,611   6,695,581  
Dividends from            
The Huntington National Bank 0 0 0 0    
Non-bank subsidiaries 0 25,000 8,450 31,000    
Interest from            
The Huntington National Bank 10,703 20,211 23,589 40,396    
Non-bank subsidiaries 1,592 2,259 3,225 4,955    
Other 404 439 817 1,040    
Total Income 12,699 47,909 36,081 77,391    
Expense            
Personnel costs 10,488 9,575 20,201 14,330    
Interest on borrowings 8,294 8,728 17,473 17,422    
Other 7,269 10,465 14,848 20,030    
Total Expense 26,051 28,768 52,522 51,782    
Income (loss) before income taxes and equity in undistributed net income of subsidiaries (13,352) 19,141 (16,441) 25,609    
Income taxes (148) (3,051) (11,240) (1,015)    
Income before equity in undistributed net income of subsidiaries (13,204) 22,192 (5,201) 26,624    
Increase (decrease) in undistributed net income of:            
The Huntington National Bank 158,536 140,784 300,960 258,900    
Non-bank subsidiaries 7,374 (17,058) 10,217 (13,160)    
Net Income (Loss) Attributable to Parent 152,706 145,918 305,976 272,364    
Statement of Income and Comprehensive Income [Abstract]            
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 21,839 81,378 37,786 74,953    
Comprehensive Income, Net of Tax, Attributable to Parent 174,545 227,296 343,762 347,317    
Operating activities            
Net Income (Loss) Attributable to Parent 152,706 145,918 305,976 272,364    
Adjustments to reconcile net income to net cash provided by operating activities            
Equity in undistributed net income of subsidiaries     (327,875) (284,538)    
Depreciation and amortization     129 369    
Other, net     83,764 87,922    
Net cash provided by (used for) operating activities     61,994 76,117    
Investing activities            
Repayments from subsidiaries     233,648 63,198    
Advances to subsidiaries     (20,103) (23,535)    
Net cash provided by (used for) investing activities     213,545 39,663    
Financing activities            
Payment of borrowings     (85,475) (5,000)    
Dividends Paid     (84,869) (32,651)    
Purchase of common stock shares, value     (40,230) 0    
Repurchase of Warrant to the Treasury     0 (49,100)    
Other, net     86 (13)    
Net cash provided by (used for) financing activities     (210,488) (86,764)    
Cash and Cash Equivalents, Period Increase (Decrease)     65,051 29,016    
Cash and cash equivalents at beginning of period     917,954 615,167    
Cash and cash equivalents at end of period 983,005 644,183 983,005 644,183    
Supplemental disclosures:            
Interest paid     17,473 17,422    
Parent Company Financial Statements (Textuals) [Abstract]            
Restricted cash $ 125,000   $ 125,000   $ 125,000