Huntington National Bank 2009 Annual Report Download - page 143

Consolidated Statements of Chan
g
es in Shareholders’ Equity
S
hares Amount
S
hares Amount
S
hares Amount
Capital
S
ur
p
lus
S
hares Amoun
t
Accu
m
u
l
a
t
ed
O
ther
C
om
p
rehens
i
ve
L
oss
Reta
i
ne
d
Earn
i
n
g
s Tota
l
Series B Series A Common Stock Treasury Stock
Capital
Preferred
S
tock
(
In thousands
)
Y
ear Ended December 31
,
2008
Balance, be
g
innin
g
of
y
ear
.
......... —
$
——
$
— 367,002
$
3,670
$
5,237,783
(
740
)$(
14,391
)$(
49,611
)$
773,639
$
5,951,09
0
Cumu
l
at
i
ve e
ff
ect o
f
c
h
ange
i
n account
i
n
g
p
rinci
p
le for fair value of assets an
d
liabilities, net of tax of
(
$803
)
......
1
,491 1,49
1
Cumulative effect of chan
g
in
g
measurement date provisions for pensio
n
and
p
ost-retirement assets an
d
obli
g
ations, net of tax of $4,324 . . . .
.
(
3,834
)(
4,654
)(
8,488
)
Balance, be
g
innin
g
of
y
ear — as
ad
j
usted . .
.
................
————
367,002 3,670 5,237,783
(
740
)(
14,391
)(
53,445
)
770,476 5,944,09
3
Com
p
rehensive Loss
:
Net (loss) income
..............
(113,806) (113,806
)
Unrea
li
ze
d
net
l
osses on
i
nvestment
s
ecurities arisin
g
durin
g
the period, net
o
fr
ec
l
ass
ifi
cat
i
o
nf
o
rn
et
r
ea
liz
ed
g
ains, net of tax of
$
108,131
......
(
197,74
5) (
197,74
5)
U
nrealized
g
ains on cash flow hed
g
in
g
derivatives, net of tax of
(
$21,584
)
... 40,08
5
40,08
5
Chan
g
e in accumulated unrealized losses
for
p
ension and other
p
ost-retiremen
t
obli
g
ations, net of tax of
$
62,240 . .
.
(11
5
,
5
88) (11
5
,
5
88)
Total com
p
rehensive loss . .
.........
(
387,054
)
Issuance of Preferred Class B Stock . . . . . 1,398 1,306,726 1,306,72
6
Issuance of Preferred Class A Stock. . . . .
5
69
5
69,000
(
18,866
)55
0,13
4
Issuance of warrants convertible to
c
ommon stoc
k
...............
90,765 90,76
5
Amortization of discount .
.
.........
1,94
1
(
1,941
)
—
C
ash dividends declared:
C
ommon (
$
0.6625 per share
)
........
(
242,
5
22
)(
242,
5
22
)
Preferred Class B (
$
6.528 per share) . . . .
(
9,12
6
) (9,12
6
)
Preferred Series A (
$
62.097 per share) . .
.
(3
5
,333) (3
5
,333
)
Reco
g
nition of the fair value of share-based
c
om
p
ensatio
n
................
14,091 14,09
1
Other share-based compensation activit
y
. . (30) — (874) (199) (1,073
)
Othe
r
......................
(
471) (17
5
) (1,139) (18
5
) (1,79
5
)
Balance, end of
y
ea
r
.............
1
,398 $1,308,667 569 $569,000 366,972 $3,670 $5,322,428
(
915
)
$
(
15,530
)
$
(
326,693
)
$ 367,364 $7,228,90
6
S
ee Notes to
C
onsolidated Financial
S
tatement
s
1
35