Segment Results (Tables)

6 Months Ended

Jun. 30, 2011

Segment Results

Schedule of segment results

	For the three months ended June 30, 2011
	Commercial and		Wealth						Consolidated
(in thousands)	Private Banking		Management			Other			Company
Earnings Summary:
Net interest income	$	187,589	$	541		$	2,697		$	190,827
Provision for losses on covered loans	1,716		—			—			1,716
Noninterest income	59,693		41,065			(8,821		)	91,937
Depreciation and amortization	3,654		1,498			3,856			9,008
Noninterest expense	178,353		39,888			(15,417		)	202,824
Income before income taxes	63,559		220			5,437			69,216
Provision (benefit) for income taxes	26,695		(144		)	(5,901		)	20,650
Net income	36,864		364			11,338			48,566
Less: Net income attributable to noncontrolling interest	—		562			533			1,095
Net income (loss) attributable to City National Corporation	$	36,864	$	(198	)	$	10,805		$	47,471
Selected Average Balances:
Loans and leases, excluding covered loans	$	11,453,329	$	—		$	62,660		$	11,515,989
Covered loans	1,770,377		—			—			1,770,377
Total assets	13,733,704		553,839			7,722,206			22,009,749
Deposits	18,348,651		61,393			374,404			18,784,448
Goodwill	324,762		161,635			—			486,397
Customer-relationship intangibles, net	12,511		28,164			—			40,675

	For the three months ended June 30, 2010
	Commercial and		Wealth					Consolidated
(in thousands)	Private Banking		Management		Other			Company
Earnings Summary:
Net interest income	$	172,875	$	372	$	8,751		$	181,998
Provision for credit losses on loans and leases, excluding covered loans	32,000		—		—			32,000
Provision for losses on covered loans	46,516		—		—			46,516
Noninterest income	100,022		40,178		(17,564		)	122,636
Depreciation and amortization	3,403		1,528		3,560			8,491
Noninterest expense	156,082		37,016		(14,902		)	178,196
Income before income taxes	34,896		2,006		2,529			39,431
Provision (benefit) for income taxes	14,657		659		(18,175		)	(2,859		)
Net income	20,239		1,347		20,704			42,290
Less: Net income attributable to noncontrolling interest	—		437		535			972
Net income attributable to City National Corporation	$	20,239	$	910	$	20,169		$	41,318
Selected Average Balances:
Loans and leases, excluding covered loans	$	11,542,673	$	—	$	39,247		$	11,581,920
Covered loans	2,002,893		—		—			2,002,893
Total assets	14,201,015		556,826		6,041,346			20,799,187
Deposits	16,963,504		48,171		588,623			17,600,298
Goodwill	318,340		161,642		—			479,982
Customer-relationship intangibles, net	11,407		30,922		—			42,329

	For the six months ended June 30, 2011
	Commercial and		Wealth					Consolidated
(in thousands)	Private Banking		Management		Other			Company
Earnings Summary:
Net interest income	$	366,521	$	1,099	$	4,497		$	372,117
Provision for losses on covered loans	20,832		—		—			20,832
Noninterest income	123,054		82,941		(20,165		)	185,830
Depreciation and amortization	7,287		2,947		7,690			17,924
Noninterest expense	343,608		78,322		(30,625		)	391,305
Income before income taxes	117,848		2,771		7,267			127,886
Provision (benefit) for income taxes	49,496		694		(11,654		)	38,536
Net income	68,352		2,077		18,921			89,350
Less: Net income attributable to noncontrolling interest	—		1,120		1,067			2,187
Net income attributable to City National Corporation	$	68,352	$	957	$	17,854		$	87,163
Selected Average Balances:
Loans and leases, excluding covered loans	$	11,326,163	$	—	$	60,494		$	11,386,657
Covered loans	1,790,569		—		—			1,790,569
Total assets	13,634,595		553,547		7,507,430			21,695,572
Deposits	18,051,444		54,020		380,205			18,485,669
Goodwill	324,985		161,638		—			486,623
Customer-relationship intangibles, net	12,461		28,551		—			41,012

	For the six months ended June 30, 2010
	Commercial and		Wealth					Consolidated
(in thousands)	Private Banking		Management		Other			Company
Earnings Summary:
Net interest income	$	341,863	$	705	$	14,935		$	357,503
Provision for credit losses on loans and leases, excluding covered loans	87,000		—		—			87,000
Provision for losses on covered loans	46,516		—		—			46,516
Noninterest income	146,557		80,251		(27,299		)	199,509
Depreciation and amortization	6,717		3,485		7,083			17,285
Noninterest expense	301,549		72,442		(28,655		)	345,336
Income before income taxes	46,638		5,029		9,208			60,875
Provision (benefit) for income taxes	19,588		1,595		(19,624		)	1,559
Net income	27,050		3,434		28,832			59,316
Less: Net income attributable to noncontrolling interest	—		1,230		1,070			2,300
Net income attributable to City National Corporation	$	27,050	$	2,204	$	27,762		$	57,016
Selected Average Balances:
Loans and leases, excluding covered loans	$	11,724,323	$	—	$	37,799		$	11,762,122
Covered loans	1,918,481		—		—			1,918,481
Total assets	14,343,237		552,468		5,638,982			20,534,687
Deposits	16,604,189		47,771		582,300			17,234,260
Goodwill	318,340		161,642		—			479,982
Customer-relationship intangibles, net	12,041		31,544		—			43,585