Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.3.1.900
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Assets    
Cash and due from banks $ 1,024,358 $ 1,220,565
Interest-bearing deposits in banks 65,805 64,559
Trading account securities 38,609 42,191
Loans held for sale (includes $393,473 and $354,888 respectively, measured at fair value) (1) 675,636 416,327
Available-for-sale and other securities 11,094,868 9,384,670
Held-to-maturity securities 3,157,688 3,379,905
Loans and leases (includes $36,582 and $50,617 respectively, measured at fair value) (1) [1] 49,655,909 47,655,726
Allowance for loan and lease losses (591,938) (605,196)
Net loans and leases 49,063,971 47,050,530
Bank owned life insurance 1,748,328 1,718,436
Premises and equipment 620,515 616,407
Goodwill 676,869 522,541
Other intangible assets 58,793 74,671
Accrued income and other assets 1,984,738 1,807,208
Total assets 70,210,178 66,298,010
Liabilities    
Deposits 54,244,711 51,732,151
Short-term borrowings 1,453,812 2,397,101
Long-term debt 6,359,445 4,335,962
Accrued expenses and other liabilities 1,569,573 1,504,626
Total liabilities 63,627,541 59,969,840
Shareholders’ equity    
Common stock 7,987 8,131
Capital surplus 7,053,902 7,221,745
Less treasury shares, at cost (17,464) (13,382)
Accumulated other comprehensive loss (139,739) (222,292)
Retained (deficit) earnings (708,341) (1,052,324)
Total shareholders’ equity 6,582,637 6,328,170
Total liabilities and shareholders’ equity $ 70,210,178 $ 66,298,010
Common shares authorized (par value of $0.01) (in shares) 1,500,000,000 1,500,000,000
Common shares issued (in shares) 798,663,649 813,136,321
Common shares outstanding (in shares) 796,659,440 811,454,676
Treasury shares outstanding (in shares) 2,004,209 1,681,645
Preferred shares issued (in shares) 1,967,071 1,967,071
Preferred shares outstanding (in shares) 398,007 398,007
Series A Preferred Stock    
Shareholders’ equity    
Preferred stock $ 362,507 $ 362,507
Total shareholders’ equity 362,507 362,507
Series B Preferred Stock Variable    
Shareholders’ equity    
Preferred stock 23,785 23,785
Total shareholders’ equity $ 23,785 $ 23,785
[1] (1)Amounts represent loans for which Huntington has elected the fair value option.