Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.5.0.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Assets    
Cash and due from banks $ 867,180 $ 847,156
Interest-bearing deposits in banks 44,896 51,838
Trading account securities 35,289 36,997
Loans held for sale (includes $614,626 and $337,577 respectively, measured at fair value) (1) [1] 786,993 474,621
Available-for-sale and other securities 9,653,038 8,775,441
Held-to-maturity securities 5,658,565 6,159,590
Loans and leases (includes $37,903 and $34,637 respectively, measured at fair value) (1) [1] 52,543,421 50,341,099
Allowance for loan and lease losses (623,064) (597,843)
Net loans and leases 51,920,357 49,743,256
Bank owned life insurance 1,777,628 1,757,668
Premises and equipment 596,642 620,540
Goodwill 676,869 676,869
Other intangible assets 47,666 54,978
Servicing rights 159,467 189,237
Accrued income and other assets 1,729,427 1,630,110
Total assets 73,954,017 71,018,301
Liabilities    
Deposits 55,043,465 55,294,979
Short-term borrowings 1,956,745 615,279
Long-term debt 7,929,820 7,041,364
Accrued expenses and other liabilities 1,516,683 1,472,073
Total liabilities 66,446,713 64,423,695
Shareholders’ equity    
PreferredStockRedeemableandNonRedeemableValue 971,278 386,291
Common stock 8,015 7,970
Capital surplus 7,074,249 7,038,502
Less treasury shares, at cost (21,358) (17,932)
Accumulated other comprehensive loss (134,042) (226,158)
Retained (deficit) earnings (390,838) (594,067)
Total shareholders’ equity 7,507,304 6,594,606
Total liabilities and shareholders’ equity $ 73,954,017 $ 71,018,301
Common shares authorized (par value of $0.01) (in shares) 1,500,000,000 1,500,000,000
Common shares issued (in shares) 801,528,870 796,969,694
Common shares outstanding (in shares) 799,153,996 794,928,886
Treasury shares outstanding (in shares) 2,374,874 2,040,808
Preferred Stock, Shares Authorized 6,617,808 6,617,808
Preferred shares issued (in shares) 2,602,571 1,967,071
Preferred shares outstanding (in shares) 998,006 398,006
[1] Amounts represent loans for which Huntington has elected the fair value option.