| Schedule of Segment Reporting Information, by Segment |
Listed below is certain operating basis financial information reconciled to Huntington’s June 30, 2017, December 31, 2016, and June 30, 2016, reported results by business segment:
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Three Months Ended June 30, |
Income Statements |
Consumer & Business Banking |
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Commercial Banking |
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CREVF |
|
RBHPCG |
|
Treasury / Other |
|
Huntington Consolidated |
(dollar amounts in thousands) |
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2017 |
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Net interest income |
$ |
420,210 |
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$ |
168,814 |
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$ |
140,367 |
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$ |
48,749 |
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$ |
(33,628 |
) |
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$ |
744,512 |
|
Provision for (reduction in allowance) credit losses |
17,000 |
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(10,339 |
) |
|
20,793 |
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(2,477 |
) |
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1 |
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|
24,978 |
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Noninterest income |
184,199 |
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|
59,926 |
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|
12,559 |
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|
46,385 |
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|
22,149 |
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|
325,218 |
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Noninterest expense |
412,400 |
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|
101,184 |
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|
55,946 |
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60,885 |
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|
63,949 |
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|
694,364 |
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Income taxes |
61,253 |
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|
48,263 |
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|
26,665 |
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|
12,854 |
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(70,388 |
) |
|
78,647 |
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Net income |
$ |
113,756 |
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$ |
89,632 |
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$ |
49,522 |
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$ |
23,872 |
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$ |
(5,041 |
) |
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$ |
271,741 |
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2016 |
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Net interest income |
$ |
284,896 |
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$ |
106,971 |
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$ |
95,617 |
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$ |
35,499 |
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$ |
(17,102 |
) |
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$ |
505,881 |
|
Provision for (reduction in allowance) credit losses |
20,848 |
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(5,630 |
) |
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9,740 |
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(448 |
) |
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(1 |
) |
|
24,509 |
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Noninterest income |
152,242 |
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|
51,158 |
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|
10,640 |
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|
40,097 |
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16,975 |
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|
271,112 |
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Noninterest expense |
310,924 |
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|
80,842 |
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|
41,185 |
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53,757 |
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|
36,953 |
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|
523,661 |
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Income taxes |
36,879 |
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29,021 |
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19,366 |
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|
7,801 |
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(38,784 |
) |
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54,283 |
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Net income |
$ |
68,487 |
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$ |
53,896 |
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$ |
35,966 |
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$ |
14,486 |
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$ |
1,705 |
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$ |
174,540 |
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Six Months Ended June 30, |
Income Statements |
Consumer & Business Banking |
|
Commercial Banking |
|
CREVF |
|
RBHPCG |
|
Treasury / Other |
|
Huntington Consolidated |
(dollar amounts in thousands) |
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2017 |
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Net interest income |
$ |
828,936 |
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$ |
343,285 |
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$ |
279,700 |
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$ |
95,492 |
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$ |
(72,926 |
) |
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$ |
1,474,487 |
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Provision for credit losses |
50,181 |
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|
11,798 |
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|
30,342 |
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|
295 |
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— |
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|
92,616 |
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Noninterest income |
354,970 |
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|
117,573 |
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|
23,768 |
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|
94,395 |
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|
46,975 |
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|
637,681 |
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Noninterest expense |
824,048 |
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|
201,382 |
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|
108,635 |
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|
123,934 |
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|
143,787 |
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|
1,401,786 |
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Income taxes |
108,387 |
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|
86,687 |
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|
57,572 |
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|
22,980 |
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(137,695 |
) |
|
137,931 |
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Net income |
$ |
201,290 |
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$ |
160,991 |
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$ |
106,919 |
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$ |
42,678 |
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$ |
(32,043 |
) |
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$ |
479,835 |
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2016 |
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Net interest income |
$ |
562,423 |
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$ |
212,240 |
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$ |
191,214 |
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$ |
70,503 |
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$ |
(27,433 |
) |
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$ |
1,008,947 |
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Provision for (reduction in allowance) credit losses |
30,750 |
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|
29,423 |
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(6,909 |
) |
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(1,173 |
) |
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— |
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|
52,091 |
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Noninterest income |
284,002 |
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|
95,484 |
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|
17,950 |
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|
79,403 |
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|
36,140 |
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|
512,979 |
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Noninterest expense |
616,981 |
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|
159,050 |
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|
80,922 |
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109,172 |
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|
48,616 |
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|
1,014,741 |
|
Income taxes |
69,543 |
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|
41,738 |
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|
47,303 |
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|
14,667 |
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(64,011 |
) |
|
109,240 |
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Net income |
$ |
129,151 |
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$ |
77,513 |
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$ |
87,848 |
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$ |
27,240 |
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$ |
24,102 |
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$ |
345,854 |
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Assets at |
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Deposits at |
(dollar amounts in thousands) |
June 30,
2017 |
|
December 31,
2016 |
|
June 30,
2017 |
|
December 31,
2016 |
Consumer & Business Banking |
$ |
25,820,232 |
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$ |
25,332,635 |
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$ |
45,971,574 |
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$ |
45,355,745 |
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Commercial Banking |
24,021,962 |
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24,121,689 |
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17,867,356 |
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18,053,208 |
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CREVF |
24,431,788 |
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23,576,832 |
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1,943,670 |
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1,893,072 |
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RBHPCG |
5,570,436 |
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5,327,622 |
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5,882,745 |
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6,214,250 |
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Treasury / Other |
21,562,361 |
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21,355,319 |
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4,268,028 |
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|
4,091,442 |
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Total |
$ |
101,406,779 |
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$ |
99,714,097 |
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$ |
75,933,373 |
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$ |
75,607,717 |
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| Segment Disclosure of Assets and Deposits |
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Assets at |
|
Deposits at |
(dollar amounts in thousands) |
June 30,
2017 |
|
December 31,
2016 |
|
June 30,
2017 |
|
December 31,
2016 |
Consumer & Business Banking |
$ |
25,820,232 |
|
|
$ |
25,332,635 |
|
|
$ |
45,971,574 |
|
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$ |
45,355,745 |
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Commercial Banking |
24,021,962 |
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24,121,689 |
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17,867,356 |
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|
18,053,208 |
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CREVF |
24,431,788 |
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23,576,832 |
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|
1,943,670 |
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|
1,893,072 |
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RBHPCG |
5,570,436 |
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5,327,622 |
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5,882,745 |
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|
6,214,250 |
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Treasury / Other |
21,562,361 |
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21,355,319 |
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|
4,268,028 |
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|
4,091,442 |
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Total |
$ |
101,406,779 |
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$ |
99,714,097 |
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$ |
75,933,373 |
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$ |
75,607,717 |
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