XML 23 R76.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Results (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
item
Mar. 31, 2013
Segment Results    
Number of reportable segments 3  
Earnings Summary:    
Net interest income $ 199,798 $ 201,073
Provision for losses on covered loans 4,655 9,892
Noninterest income 101,248 93,528
Depreciation and amortization 9,315 10,104
Noninterest expense 205,578 201,236
Income before income taxes 81,498 73,369
Provision for income taxes 26,288 21,261
Net income 55,210 52,108
Less: Net income attributable to noncontrolling interest 699 585
Net income attributable to City National Corporation 54,511 51,523
Selected Average Balances:    
Loans and leases, excluding covered loans 17,338,419 14,809,341
Covered loans 696,163 989,452
Total assets 29,426,360 27,709,159
Deposits 25,371,598 22,410,953
Goodwill 642,622 642,622
Customer-relationship intangibles, net 40,055 47,310
Other segment
   
Earnings Summary:    
Net interest income 9,931 16,798
Noninterest income (11,059) (12,187)
Depreciation and amortization 4,747 4,586
Noninterest expense (19,223) (16,741)
Income before income taxes 13,348 16,766
Provision for income taxes 4,343 4,898
Net income 9,005 11,868
Net income attributable to City National Corporation 9,005 11,868
Selected Average Balances:    
Loans and leases, excluding covered loans 55,009 54,652
Total assets 10,526,261 11,078,903
Deposits 232,082 464,425
Commercial and Private Banking
   
Earnings Summary:    
Net interest income 189,542 183,959
Provision for losses on covered loans 4,655 9,892
Noninterest income 48,214 50,263
Depreciation and amortization 2,821 3,618
Noninterest expense 171,857 170,958
Income before income taxes 58,423 49,754
Provision for income taxes 19,008 14,533
Net income 39,415 35,221
Net income attributable to City National Corporation 39,415 35,221
Selected Average Balances:    
Loans and leases, excluding covered loans 17,283,410 14,754,689
Covered loans 696,163 989,452
Total assets 18,242,376 15,985,918
Deposits 25,051,747 21,840,183
Goodwill 393,177 393,177
Customer-relationship intangibles, net 3,134 5,916
Wealth Management
   
Earnings Summary:    
Net interest income 325 316
Noninterest income 64,093 55,452
Depreciation and amortization 1,747 1,900
Noninterest expense 52,944 47,019
Income before income taxes 9,727 6,849
Provision for income taxes 2,937 1,830
Net income 6,790 5,019
Less: Net income attributable to noncontrolling interest 699 585
Net income attributable to City National Corporation 6,091 4,434
Selected Average Balances:    
Total assets 657,723 644,338
Deposits 87,769 106,345
Goodwill 249,445 249,445
Customer-relationship intangibles, net $ 36,921 $ 41,394