| Schedule of Segment Reporting Information, by Segment |
Listed below is certain operating basis financial information reconciled to Huntington’s March 31, 2017, December 31, 2016, and March 31, 2016, reported results by business segment:
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Three Months Ended March 31, |
Income Statements |
Consumer & Business Banking |
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Commercial Banking |
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CREVF |
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RBHPCG |
|
Home Lending |
|
Treasury / Other |
|
Huntington Consolidated |
(dollar amounts in thousands) |
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2017 |
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Net interest income |
$ |
393,496 |
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$ |
174,563 |
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$ |
139,333 |
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$ |
46,649 |
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$ |
15,215 |
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$ |
(39,281 |
) |
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$ |
729,975 |
|
Provision for credit losses |
31,294 |
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|
22,137 |
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|
9,549 |
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|
2,771 |
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|
1,887 |
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— |
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67,638 |
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Noninterest income |
146,790 |
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|
69,487 |
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11,209 |
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36,170 |
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23,981 |
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24,826 |
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312,463 |
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Noninterest expense |
374,083 |
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|
114,970 |
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|
50,359 |
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52,162 |
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34,655 |
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81,193 |
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|
707,422 |
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Income taxes |
47,218 |
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|
37,430 |
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31,722 |
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|
9,760 |
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|
929 |
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(67,775 |
) |
|
59,284 |
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Net income |
$ |
87,691 |
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$ |
69,513 |
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$ |
58,912 |
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$ |
18,126 |
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$ |
1,725 |
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$ |
(27,873 |
) |
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$ |
208,094 |
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2016 |
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Net interest income |
$ |
264,529 |
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$ |
105,350 |
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$ |
95,597 |
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$ |
34,923 |
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$ |
12,985 |
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$ |
(10,318 |
) |
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$ |
503,066 |
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Provision (reduction in allowance) for credit losses |
12,177 |
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35,054 |
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(16,649 |
) |
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(725 |
) |
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(2,274 |
) |
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(1 |
) |
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27,582 |
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Noninterest income |
120,257 |
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58,916 |
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7,311 |
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24,717 |
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11,503 |
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19,163 |
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241,867 |
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Noninterest expense |
280,121 |
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92,995 |
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40,206 |
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40,503 |
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24,593 |
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12,662 |
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491,080 |
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Income taxes |
32,371 |
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12,676 |
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27,773 |
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6,952 |
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759 |
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(25,574 |
) |
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54,957 |
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Net income |
$ |
60,117 |
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$ |
23,541 |
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$ |
51,578 |
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$ |
12,910 |
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$ |
1,410 |
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$ |
21,758 |
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$ |
171,314 |
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Assets at |
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Deposits at |
(dollar amounts in thousands) |
March 31,
2017 |
|
December 31,
2016 |
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March 31,
2017 |
|
December 31,
2016 |
Consumer & Business Banking |
$ |
21,747,257 |
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$ |
21,831,681 |
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$ |
45,802,879 |
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$ |
44,724,252 |
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Commercial Banking |
24,233,720 |
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24,236,490 |
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19,041,629 |
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18,053,208 |
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CREVF |
23,953,670 |
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23,576,832 |
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1,890,433 |
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1,893,072 |
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RBHPCG |
5,280,791 |
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5,213,530 |
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5,981,930 |
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6,214,250 |
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Home Lending |
3,524,718 |
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3,502,069 |
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349,765 |
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|
631,494 |
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Treasury / Other |
21,305,350 |
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21,353,495 |
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4,355,874 |
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4,091,441 |
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Total |
$ |
100,045,506 |
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$ |
99,714,097 |
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$ |
77,422,510 |
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$ |
75,607,717 |
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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 thousands) |
March 31,
2017 |
|
December 31,
2016 |
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March 31,
2017 |
|
December 31,
2016 |
Consumer & Business Banking |
$ |
21,747,257 |
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$ |
21,831,681 |
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$ |
45,802,879 |
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$ |
44,724,252 |
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Commercial Banking |
24,233,720 |
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24,236,490 |
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19,041,629 |
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18,053,208 |
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CREVF |
23,953,670 |
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23,576,832 |
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1,890,433 |
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1,893,072 |
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RBHPCG |
5,280,791 |
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5,213,530 |
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5,981,930 |
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6,214,250 |
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Home Lending |
3,524,718 |
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3,502,069 |
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349,765 |
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|
631,494 |
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Treasury / Other |
21,305,350 |
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21,353,495 |
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4,355,874 |
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|
4,091,441 |
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Total |
$ |
100,045,506 |
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$ |
99,714,097 |
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$ |
77,422,510 |
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$ |
75,607,717 |
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