Huntington National Bank 2010 Annual Report Download - page 183
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The following is a reconcilement of provision (benefit) for income taxes:
2010 2009 2008
Year Ended December 31,
(Dollar amounts in thousands)
Provision (benefit) for income taxes computed at the
statutory rate .................................. $123,310 $(1,287,364) $(103,603)
Increases (decreases):
Tax-exempt interest income ....................... (6,680) (5,561) (12,484)
Tax-exempt bank owned life insurance income ......... (20,595) (19,205) (19,172)
Asset securitization activities ...................... 46,160 (3,179) (14,198)
Federal tax loss carryforward /carryback ............. —(12,847) (12,465)
General business credits.......................... (23,360) (17,602) (10,481)
Reversals of valuation allowance ................... (899) — (7,101)
Capital loss ................................... (62,681) ——
Loan acquisitions .............................. (43,650) (159,895) —
Goodwill impairment............................ —908,263 —
State income taxes, net .......................... 19,196 6,842 289
Other, net .................................... 9,163 6,544 (2,987)
Provision (benefit) for income taxes ................. $ 39,964 $ (584,004) $(182,202)
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