XML 14 R2.htm IDEA: XBRL DOCUMENT v3.26.1
Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2026
Dec. 31, 2025
Assets    
Cash and due from banks $ 2,096 $ 1,783
Interest-earning deposits with banks 17,579 12,295
Trading account securities 199 63
Available-for-sale securities 35,557 26,132
Held-to-maturity securities 14,768 15,258
Other securities 1,281 994
Loans held for sale (includes $1,068 and $885, respectively, measured at fair value) 1,073 1,415
Loans and leases (includes $166 and $167, respectively, measured at fair value) 188,818 149,642
Allowance for loan and lease losses (3,243) (2,537)
Net loans and leases [1] 185,575 147,105
Bank-owned life insurance 3,673 2,902
Accrued income and other receivables 2,197 2,621
Premises and equipment 2,138 1,321
Goodwill 9,527 5,997
Servicing rights and other intangible assets 1,727 752
Other assets [1] 7,982 6,468
Total assets 285,372 225,106
Deposits:    
Demand deposits—noninterest-bearing 40,839 32,205
Interest-bearing 182,643 144,405
Total deposits 223,482 176,610
Short-term borrowings 1,875 1,261
Long-term debt [1] 21,594 17,221
Other liabilities [1] 5,840 5,635
Total liabilities 252,791 200,727
Commitments and Contingent Liabilities (Note 17)
Shareholders’ equity    
Preferred stock 2,881 2,731
Common stock 20 16
Capital surplus 25,273 17,244
Less treasury shares, at cost (95) (92)
Accumulated other comprehensive income (loss) (2,059) (1,908)
Retained earnings 6,515 6,351
Total Huntington shareholders’ equity 32,535 24,342
Non-controlling interest 46 37
Total equity 32,581 24,379
Total liabilities and equity $ 285,372 $ 225,106
Common shares authorized (in shares) 2,250,000,000 2,250,000,000
Common share outstanding (in shares) 2,027,130,587 1,567,732,506
Common shares issued (in shares) 2,027,130,587 1,567,732,506
Treasury shares outstanding (in shares) 7,269,138 7,187,541
Preferred stock, authorized shares (in shares) 6,617,808 6,617,808
Preferred shares outstanding (in shares) 891,900 885,000
[1] Includes VIE balances in net loans and leases, other assets, long-term debt, and other liabilities of $576 million, $421 million, $512 million, and $147
million, respectively, at March 31, 2026, and $669 million, $431 million, $600 million, and $152 million, respectively, at December 31, 2025. See Note 16 -
Variable Interest Entities” for additional information.