Segment Results (Tables)

9 Months Ended

Sep. 30, 2015

Segment Results

Schedule of segment results

	For the three months ended September 30, 2015
	Commercial and			Wealth						Consolidated
(in thousands)	Private Banking			Management			Other			Company
Earnings Summary:
Net interest income	$	226,171		$	592		$	5,494		$	232,257
(Reversal of) provision for credit losses on loans and leases, excluding acquired impaired loans	(6,000		)	—			—			(6,000		)
Provision for losses on acquired impaired loans	1,148			—			—			1,148
Noninterest income	51,675			70,127			(16,931		)	104,871
Depreciation and amortization	2,482			1,839			6,398			10,719
Noninterest expense	188,367			59,872			(20,915		)	227,324
Income before income taxes	91,849			9,008			3,080			103,937
Provision for income taxes	28,440			2,814			954			32,208
Net income	63,409			6,194			2,126			71,729
Less: Net loss attributable to noncontrolling interest	—			(79		)	—			(79		)
Net income attributable to City National Corporation	$	63,409		$	6,273		$	2,126		$	71,808
Selected Average Balances:
Loans and leases, excluding acquired impaired loans	$	21,913,554		$	—		$	56,038		$	21,969,592
Acquired impaired loans	420,308			—			—			420,308
Total assets	22,390,469			730,148			11,330,543			34,451,160
Deposits	29,953,606			98,004			54,447			30,106,057
Goodwill	393,176			244,742			—			637,918
Customer-relationship intangibles, net	1,315			30,399			—			31,714

	For the three months ended September 30, 2014
	Commercial and			Wealth					Consolidated
(in thousands)	Private Banking			Management		Other			Company
Earnings Summary:
Net interest income	$	204,803		$	452	$	10,521		$	215,776
(Reversal of) provision for credit losses on loans and leases, excluding acquired impaired loans	(8,000		)	—		—			(8,000		)
Provision for losses on acquired impaired loans	589			—		—			589
Noninterest income	50,906			69,289		(12,278		)	107,917
Depreciation and amortization	2,786			1,797		5,119			9,702
Noninterest expense	175,844			57,237		(19,869		)	213,212
Income before income taxes	84,490			10,707		12,993			108,190
Provision for income taxes	29,478			3,441		4,533			37,452
Net income	55,012			7,266		8,460			70,738
Less: Net income attributable to noncontrolling interest	—			847		—			847
Net income attributable to City National Corporation	$	55,012		$	6,419	$	8,460		$	69,891
Selected Average Balances:
Loans and leases, excluding acquired impaired loans	$	18,777,758		$	—	$	60,002		$	18,837,760
Acquired impaired loans	580,200			—		—			580,200
Total assets	19,482,692			738,004		10,675,661			30,896,357
Deposits	26,481,108			71,595		277,930			26,830,633
Goodwill	393,176			249,079		—			642,255
Customer-relationship intangibles, net	2,335			34,689		—			37,024

	For the nine months ended September 30, 2015
	Commercial and		Wealth					Consolidated
(in thousands)	Private Banking		Management		Other			Company
Earnings Summary:
Net interest income	$	662,184	$	2,049	$	21,114		$	685,347
Provision for credit losses on loans and leases, excluding acquired impaired loans	4,000		—		—			4,000
Provision for losses on acquired impaired loans	2,736		—		—			2,736
Noninterest income	158,718		215,544		(45,412		)	328,850
Depreciation and amortization	7,688		5,622		24,502			37,812
Noninterest expense	563,775		170,873		(68,315		)	666,333
Income before income taxes	242,703		41,098		19,515			303,316
Provision for income taxes	80,661		13,342		6,486			100,489
Net income	162,042		27,756		13,029			202,827
Less: Net income attributable to noncontrolling interest	—		954		—			954
Net income attributable to City National Corporation	$	162,042	$	26,802	$	13,029		$	201,873
Selected Average Balances:
Loans and leases, excluding acquired impaired loans	$	21,166,866	$	—	$	57,460		$	21,224,326
Acquired impaired loans	455,786		—		—			455,786
Total assets	21,704,604		738,981		10,761,541			33,205,126
Deposits	28,654,702		94,703		104,932			28,854,337
Goodwill	393,176		243,484		—			636,660
Customer-relationship intangibles, net	1,460		31,458		—			32,918

	For the nine months ended September 30, 2014
	Commercial and			Wealth					Consolidated
(in thousands)	Private Banking			Management		Other			Company
Earnings Summary:
Net interest income	$	602,879		$	1,256	$	30,541		$	634,676
(Reversal of) provision for credit losses on loans and leases, excluding acquired impaired loans	(9,000		)	—		—			(9,000		)
Provision for losses on acquired impaired loans	3,783			—		—			3,783
Noninterest income	135,498			201,418		(26,652		)	310,264
Depreciation and amortization	8,381			5,310		14,665			28,356
Noninterest expense	517,022			166,278		(56,308		)	626,992
Income before income taxes	218,191			31,086		45,532			294,809
Provision for income taxes	77,192			10,270		16,109			103,571
Net income	140,999			20,816		29,423			191,238
Less: Net income attributable to noncontrolling interest	—			2,056		—			2,056
Net income attributable to City National Corporation	$	140,999		$	18,760	$	29,423		$	189,182
Selected Average Balances:
Loans and leases, excluding acquired impaired loans	$	17,993,033		$	—	$	57,583		$	18,050,616
Acquired impaired loans	639,592			—		—			639,592
Total assets	18,814,041			696,524		10,586,949			30,097,514
Deposits	25,710,863			77,657		254,929			26,043,449
Goodwill	393,176			249,322		—			642,498
Customer-relationship intangibles, net	2,717			35,788		—			38,505