XML 101 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Interim Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Statement of Other Comprehensive Income [Abstract]        
Net income before noncontrolling interests $ 53,140 $ 76,076 $ 150,151 $ 238,903
Change in cumulative translation gains:        
Foreign currency translation (losses) gains 2,940 (5,573) 755 (3,682)
Related tax benefit (expense) (1,190) 2,280 (314) 1,506
Change in unrealized gains on available-for-sale securities:        
Unrealized holding gains 27,596 93,701 64,631 168,378
Related tax expense (11,473) (38,329) (26,290) (68,858)
Reclassification adjustment for gains included in net income 101 (5) (3,592) (37,288)
Related tax expense (41) 2 1,421 15,254
Other comprehensive income, net of tax 17,933 52,076 36,611 75,310
Comprehensive income 71,073 128,152 186,762 314,213
Comprehensive income attributable to noncontrolling interests (10,851) (38,505) (25,469) (102,575)
Comprehensive income attributable to SVBFG $ 60,222 $ 89,647 $ 161,293 $ 211,638