XML 61 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Interim Consolidated Statements of Stockholders' Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total SVBFG Stockholders’ Equity
Noncontrolling Interests
Balance at Dec. 31, 2012 $ 2,605,233 $ 45 $ 547,079 $ 1,174,878 $ 108,553 $ 1,830,555 $ 774,678
Balance (in shares) at Dec. 31, 2012   44,627,182          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Common stock issued under employee benefit plans, net of restricted stock cancellations (in shares)   758,415          
Common stock issued under employee benefit plans, net of restricted stock cancellations 27,120 0 27,120     27,120  
Common stock issued under ESOP (in shares)   74,946          
Common stock issued under ESOP 5,166 0 5,166     5,166  
Income tax benefit from stock options exercised, vesting of restricted stock and other 1,515   1,515     1,515  
Net income 137,033     89,475   89,475 47,558
Capital calls, net 1,903           1,903
Net change in unrealized gains and losses on available-for-sale securities, net of tax (115,431)       (115,431) (115,431)  
Foreign currency translation adjustments, net of tax (2,893)       (2,893) (2,893)  
Share-based compensation expense 12,445   12,445     12,445  
Other, net 4   3 1   4  
Balance at Jun. 30, 2013 2,672,095 45 593,328 1,264,354 (9,771) 1,847,956 824,139
Balance (in shares) at Jun. 30, 2013   45,460,543          
Balance at Dec. 31, 2013 3,079,328 46 624,256 1,390,732 (48,764) 1,966,270 1,113,058
Balance (in shares) at Dec. 31, 2013   45,800,418          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Common stock issued under employee benefit plans, net of restricted stock cancellations (in shares)   379,026          
Common stock issued under employee benefit plans, net of restricted stock cancellations 8,127 0 8,127     8,127  
Common stock issued under ESOP (in shares)   30,762          
Common stock issued under ESOP 3,890 0 3,890     3,890  
Income tax benefit from stock options exercised, vesting of restricted stock and other 6,164   6,164     6,164  
Net income 284,906     142,098   142,098 142,808
Capital calls, net 6,419           6,419
Net change in unrealized gains and losses on available-for-sale securities, net of tax 76,176       76,176 76,176  
Cumulative-effect for unrealized gains on securities transferred from available-for-sale to held-to-maturity, net of tax 22,522       22,522 22,522  
Amortization of unrealized gains on securities transferred from available-for-sale to held-to-maturity, net of tax (625)       (625) (625)  
Foreign currency translation adjustments, net of tax 967       967 967  
Common stock issued in public offering (shares)   4,485,000          
Common stock issued in public offering 434,866 5 434,861     434,866  
Share-based compensation expense 15,284   15,284     15,284  
Balance at Jun. 30, 2014 $ 3,938,024 $ 51 $ 1,092,582 $ 1,532,830 $ 50,276 $ 2,675,739 $ 1,262,285
Balance (in shares) at Jun. 30, 2014   50,695,206