| Schedule of Segment Reporting Information, by Segment |
Listed in the following tables is certain operating basis financial information reconciled to Huntington’s September 30, 2023, December 31, 2022, and September 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 September 30, 2023 |
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Net interest income (loss) |
$ |
1,211 |
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$ |
582 |
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$ |
(425) |
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$ |
1,368 |
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| Provision for credit losses |
82 |
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17 |
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— |
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99 |
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Noninterest income |
307 |
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156 |
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46 |
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509 |
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Noninterest expense |
764 |
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278 |
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48 |
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1,090 |
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Provision (benefit) for income taxes |
141 |
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93 |
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(98) |
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136 |
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| Income attributable to non-controlling interest |
— |
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5 |
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— |
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5 |
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| Net income (loss) attributable to Huntington |
$ |
531 |
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$ |
345 |
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$ |
(329) |
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$ |
547 |
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| Three months ended September 30, 2022 |
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Net interest income |
$ |
896 |
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$ |
490 |
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$ |
18 |
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$ |
1,404 |
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Provision for credit losses |
22 |
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84 |
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— |
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106 |
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Noninterest income |
305 |
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|
180 |
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13 |
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498 |
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Noninterest expense |
726 |
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270 |
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57 |
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1,053 |
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Provision (benefit) for income taxes |
94 |
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67 |
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(15) |
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146 |
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| Income attributable to non-controlling interest |
— |
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3 |
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— |
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3 |
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Net income (loss) attributable to Huntington |
$ |
359 |
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$ |
246 |
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$ |
(11) |
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$ |
594 |
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| Nine months ended September 30, 2023 |
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Net interest income (loss) |
$ |
3,569 |
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$ |
1,722 |
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$ |
(1,168) |
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$ |
4,123 |
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| Provision for credit losses |
192 |
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84 |
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— |
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276 |
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| Noninterest income |
953 |
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479 |
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84 |
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1,516 |
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| Noninterest expense |
2,283 |
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830 |
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113 |
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3,226 |
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| Provision (benefit) for income taxes |
430 |
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270 |
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(286) |
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414 |
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| Income attributable to non-controlling interest |
— |
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15 |
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— |
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15 |
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| Net income (loss) attributable to Huntington |
$ |
1,617 |
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$ |
1,002 |
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$ |
(911) |
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$ |
1,708 |
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| Nine months ended September 30, 2022 |
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| Net interest income |
$ |
2,237 |
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$ |
1,327 |
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$ |
247 |
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$ |
3,811 |
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Provision for credit losses |
189 |
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9 |
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— |
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|
198 |
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| Noninterest income |
979 |
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470 |
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33 |
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1,482 |
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| Noninterest expense |
2,179 |
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|
763 |
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182 |
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3,124 |
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| Provision (benefit) for income taxes |
178 |
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215 |
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(22) |
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371 |
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| Income attributable to non-controlling interest |
— |
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7 |
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— |
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7 |
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| Net income attributable to Huntington |
$ |
670 |
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$ |
803 |
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$ |
120 |
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$ |
1,593 |
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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) |
September 30,
2023 |
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December 31,
2022 |
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September 30,
2023 |
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December 31,
2022 |
| Consumer & Regional Banking |
$ |
72,192 |
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$ |
70,268 |
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$ |
108,182 |
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$ |
105,064 |
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| Commercial Banking |
63,473 |
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63,611 |
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36,023 |
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36,807 |
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| Treasury / Other |
50,985 |
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49,027 |
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4,662 |
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6,043 |
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Total |
$ |
186,650 |
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$ |
182,906 |
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$ |
148,867 |
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$ |
147,914 |
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