| Schedule of Segment Reporting Information, by Segment |
Listed in the following tables is certain operating basis financial information reconciled to Huntington’s June 30, 2023, December 31, 2022, and June 30, 2022, reported results by business segment.
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Income Statements |
Consumer & Regional Banking |
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Commercial Banking |
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Treasury / Other |
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Huntington Consolidated |
| (dollar amounts in millions) |
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| Three months ended June 30, 2023 |
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Net interest income |
$ |
1,192 |
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$ |
577 |
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$ |
(423) |
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$ |
1,346 |
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| Provision for credit losses |
64 |
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28 |
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— |
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92 |
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Noninterest income |
302 |
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167 |
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26 |
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|
495 |
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Noninterest expense |
765 |
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274 |
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11 |
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1,050 |
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Provision (benefit) for income taxes |
140 |
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93 |
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(99) |
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134 |
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| Income attributable to non-controlling interest |
— |
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6 |
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— |
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6 |
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| Net income (loss) attributable to Huntington |
$ |
525 |
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$ |
343 |
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$ |
(309) |
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$ |
559 |
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| Three months ended June 30, 2022 |
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Net interest income |
$ |
710 |
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$ |
422 |
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$ |
129 |
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$ |
1,261 |
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| Provision (benefit) for credit losses |
272 |
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(205) |
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— |
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67 |
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Noninterest income |
332 |
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|
150 |
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3 |
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485 |
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Noninterest expense |
714 |
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246 |
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58 |
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1,018 |
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Provision (benefit) for income taxes |
13 |
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111 |
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(4) |
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120 |
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| Income attributable to non-controlling interest |
— |
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2 |
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— |
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2 |
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| Net income attributable to Huntington |
$ |
43 |
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$ |
418 |
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$ |
78 |
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$ |
539 |
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| Six months ended June 30, 2023 |
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| Net interest income |
$ |
2,358 |
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$ |
1,140 |
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$ |
(743) |
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$ |
2,755 |
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| Provision for credit losses |
110 |
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67 |
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— |
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177 |
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| Noninterest income |
646 |
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323 |
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38 |
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1,007 |
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| Noninterest expense |
1,519 |
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552 |
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65 |
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2,136 |
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| Provision (benefit) for income taxes |
289 |
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177 |
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(188) |
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278 |
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| Income attributable to non-controlling interest |
— |
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10 |
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— |
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10 |
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| Net income (loss) attributable to Huntington |
$ |
1,086 |
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$ |
657 |
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$ |
(582) |
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$ |
1,161 |
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| Six months ended June 30, 2022 |
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| Net interest income |
$ |
1,341 |
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$ |
837 |
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$ |
229 |
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$ |
2,407 |
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| Provision (benefit) for credit losses |
167 |
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(75) |
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— |
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|
92 |
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| Noninterest income |
674 |
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|
290 |
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20 |
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|
984 |
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| Noninterest expense |
1,452 |
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|
494 |
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125 |
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2,071 |
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| Provision (benefit) for income taxes |
83 |
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|
149 |
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(7) |
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225 |
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| Income attributable to non-controlling interest |
— |
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4 |
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— |
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4 |
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| Net income attributable to Huntington |
$ |
313 |
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$ |
555 |
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$ |
131 |
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$ |
999 |
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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) |
June 30,
2023 |
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December 31,
2022 |
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June 30,
2023 |
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December 31,
2022 |
| Consumer & Regional Banking |
$ |
71,423 |
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$ |
70,268 |
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$ |
106,502 |
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$ |
105,064 |
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| Commercial Banking |
64,505 |
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63,611 |
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36,459 |
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36,807 |
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| Treasury / Other |
52,577 |
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49,027 |
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5,067 |
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6,043 |
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Total |
$ |
188,505 |
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$ |
182,906 |
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$ |
148,028 |
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$ |
147,914 |
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