Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.5.0.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Assets    
Cash and due from banks $ 1,661,939 $ 847,156
Interest-bearing deposits in banks 51,113 51,838
Trading account securities 36,071 36,997
Loans held for sale (includes $517,591 and $337,577 respectively, measured at fair value) (1) [1] 3,414,497 474,621
Available-for-sale and other securities 16,470,374 8,775,441
Held-to-maturity securities 5,301,387 6,159,590
Loans and leases (includes $89,190 and $34,637 respectively, measured at fair value) (1) [1] 66,304,466 50,341,099
Allowance for loan and lease losses (616,898) (597,843)
Net loans and leases 65,687,568 49,743,256
Bank owned life insurance 2,422,692 1,757,668
Premises and equipment 828,440 620,540
Goodwill 2,004,348 676,869
Other intangible assets 428,774 54,978
Servicing rights 180,938 189,237
Accrued income and other assets 2,277,271 1,630,110
Total assets 100,765,412 71,018,301
Liabilities    
Deposits 77,405,096 55,294,979
Short-term borrowings 2,148,118 615,279
Long-term debt 8,998,571 7,041,364
Accrued expenses and other liabilities 1,826,862 1,472,073
Total liabilities 90,378,647 64,423,695
Shareholders’ equity    
PreferredStockRedeemableandNonRedeemableValue 1,071,227 386,291
Common stock 10,877 7,970
Capital surplus 9,863,149 7,038,502
Less treasury shares, at cost (26,933) (17,932)
Accumulated other comprehensive loss (172,175) (226,158)
Retained (deficit) earnings (359,380) (594,067)
Total shareholders’ equity 10,386,765 6,594,606
Total liabilities and shareholders’ equity $ 100,765,412 $ 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) 1,087,731,489 796,969,694
Common shares outstanding (in shares) 1,084,782,727 794,928,886
Treasury shares outstanding (in shares) 2,948,762 2,040,808
Preferred stock, authorized shares (in shares) 6,617,808 6,617,808
Preferred shares issued (in shares) 2,702,571 1,967,071
Preferred shares outstanding (in shares) 1,098,006 398,006
[1] Amounts represent loans for which Huntington has elected the fair value option.