XML 128 R144.htm IDEA: XBRL DOCUMENT v2.4.0.8
Parent Company Only Condensed Financial Information Condensed Statements of Cash Flows (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Adjustments to reconcile net income to net cash used for operating activities:      
(Gains) losses on derivative instruments, net $ (42,184) $ (18,679) $ (36,798)
Gains on investment securities, net (419,408) (122,114) (195,034)
Amortization of share-based compensation 25,413 21,861 18,221
Other, net (22,684) 15,143 31,223
Net cash used for operating activities 173,086 202,080 166,392
Cash flows from investing activities:      
Net increase in loans (1,943,650) (1,964,250) (1,429,702)
Net cash used for investing activities (2,840,296) (2,892,340) (4,038,956)
Cash flows from financing activities:      
Principal payments of other long term debt 0 (1,222) (4,179)
Payments for settlement of 3.875% Convertible Notes 0 0 (250,000)
Tax benefit from stock exercises 6,826 5,581 6,342
Net cash provided by financing activities 3,197,006 2,584,295 1,911,080
Net increase (decrease) in cash and cash equivalents 529,796 (105,965) (1,961,484)
Cash and cash equivalents at beginning of period 1,008,983 1,114,948 3,076,432
Cash and cash equivalents at end of period 1,538,779 1,008,983 1,114,948
Parent Company
     
Cash flows from operating activities:      
Net income attributable to SVBFG 215,853 175,103 171,902
Adjustments to reconcile net income to net cash used for operating activities:      
(Gains) losses on derivative instruments, net (47,421) (17,289) (34,654)
Gains on investment securities, net (15,238) (15,329) (16,432)
Income Loss From Continuing Operations Before Minority Interest And Income Loss From Equity Method Investments (18,417) (41,749) (37,234)
Cash Dividends Paid to Parent Company by Consolidated Subsidiaries 10,000 0 0
Amortization of share-based compensation 25,413 21,861 18,221
Decrease (increase) in other assets (11,901) 5,463 21,926
Increase (decrease) in other liabilities 1,506 3,952 2,936
Other, net (1,269) 2,273 2,510
Net cash used for operating activities (67,327) (40,818) (42,727)
Cash flows from investing activities:      
Net increase in investment securities from purchases, sales and maturities 70,479 11,833 (22,821)
Net increase in loans 4,078 2,034 (4,211)
Net cash used for investing activities 63,013 39,059 (42,785)
Cash flows from financing activities:      
Principal payments of other long term debt 0 (1,222) (4,179)
Payments for settlement of 3.875% Convertible Notes 0 0 (250,000)
Tax benefit from stock exercises 6,826 5,581 6,342
Proceeds from issuance of common stock and ESPP 46,569 29,282 36,873
Net cash provided by financing activities 53,395 33,641 (210,964)
Net increase (decrease) in cash and cash equivalents 49,081 31,882 (296,476)
Cash and cash equivalents at beginning of period 169,067 137,185 433,661
Cash and cash equivalents at end of period 218,148 169,067 137,185
Parent Company | Bank Subsidiaries
     
Adjustments to reconcile net income to net cash used for operating activities:      
Income Loss From Continuing Operations Before Minority Interest And Income Loss From Equity Method Investments 186,195 195,395 189,123
Cash flows from investing activities:      
Investment in subsidiaries (21,469) 12,180 (12,592)
Parent Company | Nonbank Subsidiaries
     
Adjustments to reconcile net income to net cash used for operating activities:      
Income Loss From Continuing Operations Before Minority Interest And Income Loss From Equity Method Investments 58,075 21,457 20,013
Cash flows from investing activities:      
Investment in subsidiaries $ 9,925 $ 13,012 $ (3,161)