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Segment Results (Tables)

9 Months Ended

Sep. 30, 2011

	For the three months ended September 30, 2011
	Commercial and		Wealth					Consolidated
(in thousands)	Private Banking		Management		Other			Company

Earnings Summary:
Net interest income	$	190,080	$	479	$	8,757		$	199,316
Provision for credit losses on loans and leases, excluding covered loans	7,500		—		—			7,500
Provision for losses on covered loans	5,147		—		—			5,147
Noninterest income	38,128		41,070		(9,563		)	69,635
Depreciation and amortization	3,689		1,525		3,821			9,035
Noninterest expense	169,003		35,293		(15,694		)	188,602
Income before income taxes	42,869		4,731		11,067			58,667
Provision (benefit) for income taxes	18,005		1,823		(3,561		)	16,267
Net income	24,864		2,908		14,628			42,400
Less: Net income attributable to noncontrolling interest	—		391		611			1,002
Net income attributable to City National Corporation	$	24,864	$	2,517	$	14,017		$	41,398

Selected Average Balances:
Loans and leases, excluding covered loans	$	11,747,735	$	—	$	48,909		$	11,796,644
Covered loans	1,664,349		—		—			1,664,349
Total assets	13,882,867		556,584		8,559,111			22,998,562
Deposits	19,274,187		58,884		391,527			19,724,598
Goodwill	324,761		161,622		—			486,383
Customer-relationship intangibles, net	11,597		27,320		—			38,917

	For the three months ended September 30, 2010
	Commercial and		Wealth					Consolidated
(in thousands)	Private Banking		Management		Other			Company

Earnings Summary:
Net interest income	$	178,864	$	473	$	8,379		$	187,716
Provision for credit losses on loans and leases, excluding covered loans	13,000		—		—			13,000
Provision for losses on covered loans	8,233		—		—			8,233
Noninterest income	51,187		39,738		(24,127		)	66,798
Depreciation and amortization	3,497		1,431		3,651			8,579
Noninterest expense	155,178		35,561		(14,637		)	176,102
Income before income taxes	50,143		3,219		(4,762		)	48,600
Provision (benefit) for income taxes	21,060		1,274		(8,873		)	13,461
Net income	29,083		1,945		4,111			35,139
Less: Net income attributable to noncontrolling interest	—		186		535			721
Net income attributable to City National Corporation	$	29,083	$	1,759	$	3,576		$	34,418

Selected Average Balances:
Loans and leases, excluding covered loans	$	11,364,427	$	—	$	50,444		$	11,414,871
Covered loans	2,015,714		—		—			2,015,714
Total assets	14,064,411		568,482		6,981,855			21,614,748
Deposits	17,734,040		44,787		518,391			18,297,218
Goodwill	318,340		161,642		—			479,982
Customer-relationship intangibles, net	13,771		30,102		—			43,873

	For the nine months ended September 30, 2011
	Commercial and		Wealth					Consolidated
(in thousands)	Private Banking		Management		Other			Company

Earnings Summary:
Net interest income	$	543,797	$	1,578	$	26,058		$	571,433
Provision for credit losses on loans and leases, excluding covered loans	7,500		—		—			7,500
Provision for losses on covered loans	25,979		—		—			25,979
Noninterest income	161,183		124,011		(29,729		)	255,465
Depreciation and amortization	10,977		4,471		11,511			26,959
Noninterest expense	513,170		113,057		(46,320		)	579,907
Income before income taxes	147,354		8,061		31,138			186,553
Provision (benefit) for income taxes	61,889		2,751		(9,837		)	54,803
Net income	85,465		5,310		40,975			131,750
Less: Net income attributable to noncontrolling interest	—		1,511		1,678			3,189
Net income attributable to City National Corporation	$	85,465	$	3,799	$	39,297		$	128,561

Selected Average Balances:
Loans and leases, excluding covered loans	$	11,468,231	$	—	$	56,590		$	11,524,821
Covered loans	1,748,033		—		—			1,748,033
Total assets	13,718,262		554,570		7,861,843			22,134,675
Deposits	18,463,503		55,659		384,021			18,903,183
Goodwill	324,910		161,633		—			486,543
Customer-relationship intangibles, net	12,200		28,106		—			40,306

	For the nine months ended September 30, 2010
	Commercial and		Wealth					Consolidated
(in thousands)	Private Banking		Management		Other			Company

Earnings Summary:
Net interest income	$	520,724	$	1,180	$	23,315		$	545,219
Provision for credit losses on loans and leases, excluding covered loans	100,000		—		—			100,000
Provision for losses on covered loans	54,749		—		—			54,749
Noninterest income	197,743		119,990		(51,426		)	266,307
Depreciation and amortization	10,214		4,916		10,734			25,864
Noninterest expense	457,472		107,258		(43,292		)	521,438
Income before income taxes	96,032		8,996		4,447			109,475
Provision (benefit) for income taxes	40,334		3,184		(28,498		)	15,020
Net income	55,698		5,812		32,945			94,455
Less: Net income attributable to noncontrolling interest	—		1,415		1,606			3,021
Net income attributable to City National Corporation	$	55,698	$	4,397	$	31,339		$	91,434

Selected Average Balances:
Loans and leases, excluding covered loans	$	11,603,033	$	—	$	42,067		$	11,645,100
Covered loans	1,951,248		—		—			1,951,248
Total assets	14,249,273		557,865		6,091,526			20,898,664
Deposits	16,984,944		46,766		560,763			17,592,473
Goodwill	318,340		161,642		—			479,982
Customer-relationship intangibles, net	12,624		31,058		—			43,682

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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