Huntington National Bank 2009 Annual Report Download - page 140

C
onsolidated Balance
S
heet
s
2009 2008
December
31,
(In thousands, exce
p
t number of shares)
ASSETS
C
ash and due from banks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1
,
521
,
34
4
$ 806
,
69
3
Federal funds sold and securities purchased under resale a
g
reements . . . . . . . . . . . . . . — 37,97
5
Interest
b
ear
i
n
gd
epos
i
ts
i
n
b
an
k
s ......................................
319,3
75 292
,5
61
Tra
di
n
g
account secur
i
t
i
es...........................................
.
83,6
5
7
88
,6
7
7
Loans
h
e
ld f
or sa
l
e ................................................
461,64
7
390,438
Investment secur
i
t
i
es ............................................... 8
,
587
,
91
4
4
,
384
,
457
Loans an
dl
eases
:
Commerc
i
a
l
an
di
n
d
ustr
i
a
ll
oans an
dl
eases . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
12,888,100
13
,5
40
,
84
1
C
ommerc
i
a
l
rea
l
estate
l
oans ......................................
7,688,827
10,098,210
Automo
bil
e
l
oans ..............................................
3,144,329
3,900,893
Automobile leases
..............................................
246
,
265 563
,
417
Home equit
y
loans .............................................
7,
562
,
06
0
7,
556
,
428
Residential mort
g
a
g
eloans.......................................
.
4,
5
10,347
4
,
761
,
384
Ot
h
er consumer
l
oans ........................................... 750
,
735
6
70
,
992
L
oans and leases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
6
,
790
,
66
3
41
,
092
,
165
A
llowance for loan and lease losses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
(1
,
482
,
479
)
(
900,227
)
N
et
l
oans an
dl
eases
................................................
3
5
,308,184
40,191,938
Ban
k
owne
d lif
e
i
nsurance ...........................................
1,412,333
1
,
3
6
4
,
4
66
Prem
i
ses an
d
e
q
u
ip
ment.............................................
496,021
5
19
,5
00
G
oo
dwill
.......................................................
444,268
3
,
0
5
4
,
98
5
Ot
h
er
i
ntan
gibl
eassets..............................................
289,098
3
5
6
,
703
A
ccrue
di
ncome an
d
ot
h
er assets
.......................................
2,630,824
2
,
8
6
4
,
4
66
To
t
al asse
t
s
.....................................................
$
51
,
554
,
66
5
$
54
,
352
,
85
9
LIABILITIE
S
AND
S
HAREHOLDER
S
’E
Q
UITY
L
iabilities
De
p
osits in domestic office
s
Demand deposits — non-interest bearin
g
.............................. $6
,
907
,
23
8
$
5
,
477
,
43
9
Interest
b
ear
i
n
g
................................................
33,229,
7
26
31,
7
32,842
Depos
i
ts
i
n
f
ore
ig
no
ffi
ces..........................................
3
5
6,963
733
,
00
5
De
p
os
i
ts........................................................ 40
,
493
,
92
7
37
,
943
,
28
6
S
h
ort-term
b
orrow
i
n
g
s .............................................
.
8
7
6,241
1
,
309
,
1
5
7
Fe
d
era
l
Home Loan Ban
k
a
dv
ances.....................................
168,9
77 2
,5
88
,
97
6
Ot
h
er
l
on
g
-term
d
e
b
t ..............................................
.
2,369,491
2
,
331
,6
32
Su
b
or
di
nate
d
notes.................................................
1,264,202
1
,
9
5
0
,
097
A
ccrued ex
p
enses and other liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
,
045
,
82
5
1
,
000
,
805
To
t
a
ll
iabi
l
i
t
ies
...................................................
46,218,663
47
,
123
,
9
5
3
S
hareholders’ e
q
uit
y
Preferred stock — authorized
6,6
17
,
808 shares
;
5.00% Series B Non-votin
g
, Cumulative Preferred Stock, par value of
$
0.01 and
li
q
uidation value
p
er share of $1,000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
,
325
,
00
8
1
,
308
,
66
7
8
.50% Series A Non-cumulative Per
p
etual Convertible Preferred Stock,
p
ar value o
f
$0.01 and li
q
uidation value
p
er share of $1,000 . . . . . . . . . . . . . . . . . . . . . . . . . 362
,
507 569
,
000
C
ommon stoc
k—
Par value of
$
0.01 and authorized 1
,
000
,
000
,
000 shares . . . . . . . . . . . . . . . . . . . . . 7
,167
3
,6
70
Ca
pi
ta
l
sur
pl
us ...................................................
6,
7
31,
7
96
5,
322
,
428
Less treasur
y
s
h
ares, at cost . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
(
11
,
465
)
(
1
5
,
5
30
)
Accumulated other com
p
rehensive loss. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (156
,
985
)
(
326,693
)
Retained (deficit) earnin
g
s ..........................................
.
(
2
,
922
,
026
)
3
6
7
,
3
6
4
Total shareholders
’
e
q
u
i
t
y
...........................................
5
,
336
,
002
7
,
228
,
90
6
Total l
i
ab
i
l
i
t
i
es and shareholders
’
e
q
u
i
t
y
................................
$
51
,
554
,
665
$
54,352,85
9
Common s
h
ares
i
ssue
d
.............................................. 716
,
741
,
24
9
366,972,25
0
Common s
h
ares outstan
di
n
g
.......................................... 7
1
5
,
7
61,6
7
2
366
,
0
5
7
,
66
9
Treasur
y
s
h
ares outstan
di
n
g
..........................................
.
9
7
9,
57
7
914
,5
81
Preferred shares issued
..............................................
1
,
967
,
07
1
1
,
967
,
07
1
Preferred shares outstandin
g
.........................................
.
1
,
760
,
57
8
1,967,07
1
S
ee Notes to
C
onsolidated Financial
S
tatement
s
132