Segment Results (Tables)

6 Months Ended

Jun. 30, 2012

Segment Results

Schedule of segment results

	For the three months ended June 30, 2012
	Commercial and		Wealth					Consolidated
(in thousands)	Private Banking		Management		Other			Company
Earnings Summary:
Net interest income	$	184,768	$	649	$	31,062		$	216,479
Provision for credit losses on loans and leases, excluding covered loans	1,000		—		—			1,000
Provision for losses on covered loans	13,293		—		—			13,293
Noninterest income	50,311		39,966		(15,509		)	74,768
Depreciation and amortization	3,414		1,538		4,579			9,531
Noninterest expense	165,834		36,102		(16,951		)	184,985
Income before income taxes	51,538		2,975		27,925			82,438
Provision for income taxes	21,646		1,078		4,547			27,271
Net income	29,892		1,897		23,378			55,167
Less: Net income attributable to noncontrolling interest	—		409		—			409
Net income attributable to City National Corporation	$	29,892	$	1,488	$	23,378		$	54,758
Selected Average Balances:
Loans and leases, excluding covered loans	$	13,073,029	$	—	$	52,838		$	13,125,867
Covered loans	1,341,041		—		—			1,341,041
Total assets	14,728,913		530,179		9,103,454			24,362,546
Deposits	20,379,604		96,839		471,803			20,948,246
Goodwill	370,333		162,813		—			533,146
Customer-relationship intangibles, net	8,129		25,714		—			33,843

	For the three months ended June 30, 2011
	Commercial and		Wealth						Consolidated
(in thousands)	Private Banking		Management			Other			Company
Earnings Summary:
Net interest income	$	181,034	$	531		$	9,262		$	190,827
Provision for losses on covered loans	1,716		—			—			1,716
Noninterest income	60,121		41,065			(9,249		)	91,937
Depreciation and amortization	3,654		1,498			3,856			9,008
Noninterest expense	178,690		39,551			(15,417		)	202,824
Income before income taxes	57,095		547			11,574			69,216
Provision (benefit) for income taxes	23,980		(6		)	(3,324		)	20,650
Net income	33,115		553			14,898			48,566
Less: Net income attributable to noncontrolling interest	—		562			533			1,095
Net income (loss) attributable to City National Corporation	$	33,115	$	(9	)	$	14,365		$	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 six months ended June 30, 2012
	Commercial and		Wealth					Consolidated
(in thousands)	Private Banking		Management		Other			Company
Earnings Summary:
Net interest income	$	356,568	$	1,265	$	59,359		$	417,192
Provision for credit losses on loans and leases, excluding covered loans	1,000		—		—			1,000
Provision for losses on covered loans	20,759		—		—			20,759
Noninterest income	97,555		79,337		(26,424		)	150,468
Depreciation and amortization	6,996		2,984		8,865			18,845
Noninterest expense	337,322		72,191		(33,122		)	376,391
Income before income taxes	88,046		5,427		57,192			150,665
Provision for income taxes	36,979		2,006		10,005			48,990
Net income	51,067		3,421		47,187			101,675
Less: Net income attributable to noncontrolling interest	—		652		—			652
Net income attributable to City National Corporation	$	51,067	$	2,769	$	47,187		$	101,023
Selected Average Balances:
Loans and leases, excluding covered loans	$	12,726,026	$	—	$	53,054		$	12,779,080
Covered loans	1,389,877		—		—			1,389,877
Total assets	14,433,156		533,956		9,036,610			24,003,722
Deposits	20,050,801		97,937		434,083			20,582,821
Goodwill	347,547		162,367		—			509,914
Customer-relationship intangibles, net	8,568		26,103		—			34,671

	For the six months ended June 30, 2011
	Commercial and		Wealth					Consolidated
(in thousands)	Private Banking		Management		Other			Company
Earnings Summary:
Net interest income	$	353,719	$	1,099	$	17,299		$	372,117
Provision for losses on covered loans	20,832		—		—			20,832
Noninterest income	123,332		82,941		(20,443		)	185,830
Depreciation and amortization	7,287		2,947		7,690			17,924
Noninterest expense	344,195		77,735		(30,625		)	391,305
Income before income taxes	104,737		3,358		19,791			127,886
Provision (benefit) for income taxes	43,990		940		(6,394		)	38,536
Net income	60,747		2,418		26,185			89,350
Less: Net income attributable to noncontrolling interest	—		1,120		1,067			2,187
Net income attributable to City National Corporation	$	60,747	$	1,298	$	25,118		$	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