XML 23 R77.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Results (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
segment
Mar. 31, 2012
Segment Results    
Number of reportable segments 3  
Earnings Summary:    
Net interest income $ 201,073 $ 200,713
Provision for losses on covered loans 9,892 7,466
Noninterest income 93,528 75,700
Depreciation and amortization 10,104 9,314
Noninterest expense 201,236 191,406
Income before income taxes 73,369 68,227
Provision (benefit) for income taxes 21,261 21,719
Net income 52,108 46,508
Less: Net income attributable to noncontrolling interest 585 243
Net income attributable to City National Corporation 51,523 [1] 46,265 [1]
Selected Average Balances:    
Loans and leases, excluding covered loans 14,809,341 12,432,292
Covered loans 989,452 1,438,714
Total assets 27,709,159 23,644,899
Deposits 22,410,953 20,217,395
Goodwill 642,622 486,682
Customer-relationship intangibles, net 47,310 35,500
Commercial and Private Banking
   
Earnings Summary:    
Net interest income 183,562 171,815
Provision for losses on covered loans 9,892 7,466
Noninterest income 50,263 47,245
Depreciation and amortization 3,618 3,582
Noninterest expense 170,860 171,524
Income before income taxes 49,455 36,488
Provision (benefit) for income taxes 20,771 15,325
Net income 28,684 21,163
Net income attributable to City National Corporation 28,684 21,163
Selected Average Balances:    
Loans and leases, excluding covered loans 14,754,689 12,379,023
Covered loans 989,452 1,438,714
Total assets 15,985,918 14,137,481
Deposits 21,840,183 19,721,998
Goodwill 393,177 324,761
Customer-relationship intangibles, net 5,916 9,007
Wealth Management
   
Earnings Summary:    
Net interest income 314 615
Noninterest income 55,452 39,371
Depreciation and amortization 1,900 1,446
Noninterest expense 47,117 36,053
Income before income taxes 6,749 2,487
Provision (benefit) for income taxes 2,589 943
Net income 4,160 1,544
Less: Net income attributable to noncontrolling interest 585 243
Net income attributable to City National Corporation 3,575 1,301
Selected Average Balances:    
Total assets 644,338 537,732
Deposits 106,345 99,035
Goodwill 249,445 161,921
Customer-relationship intangibles, net 41,394 26,493
Other
   
Earnings Summary:    
Net interest income 17,197 28,283
Noninterest income (12,187) (10,916)
Depreciation and amortization 4,586 4,286
Noninterest expense (16,741) (16,171)
Income before income taxes 17,165 29,252
Provision (benefit) for income taxes (2,099) 5,451
Net income 19,264 23,801
Net income attributable to City National Corporation 19,264 23,801
Selected Average Balances:    
Loans and leases, excluding covered loans 54,652 53,269
Total assets 11,078,903 8,969,686
Deposits $ 464,425 $ 396,362
[1] Net income excludes net income attributable to redeemable noncontrolling interest of $585 and $243 for the three month periods ended March 31, 2013 and 2012, respectively. Redeemable noncontrolling interest is reflected in the mezzanine section of the consolidated balance sheets. See Note 17 of the Notes to the Unaudited Consolidated Financial Statements.