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Interim Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total SVBFG Stockholders’ Equity
Noncontrolling Interests
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Cumulative effective of adopting ASU 2014-01 | Accounting Standards Update 2014-01 [1] $ (4,635)     $ (4,635)   $ (4,635)  
Balance (in shares) (Previously Reported) at Dec. 31, 2013   45,800,418          
Balance (in shares) at Dec. 31, 2013   45,800,418          
Balance (Previously Reported) at Dec. 31, 2013 3,079,328 $ 46 $ 624,256 1,390,732 [1] $ (48,764) 1,966,270 $ 1,113,058
Balance at Dec. 31, 2013 3,074,693 $ 46 624,256 1,386,097 (48,764) 1,961,635 1,113,058
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   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 [1] 284,711 [2],[3],[4],[5]     141,903   141,903 142,808
Capital calls and distributions, 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  
Held-to-maturity securities, transferred securities, unrealized gains, 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 (in shares)   4,485,000          
Common stock issued in public offering 434,866 $ 5 434,861 0   434,866  
Share-based compensation expense 15,284   15,284     15,284  
Balance (in shares) at Jun. 30, 2014 [1]   50,695,206          
Balance at Jun. 30, 2014 [1] 3,933,194 $ 51 1,092,582 1,528,000 50,276 2,670,909 1,262,285
Balance (in shares) at Dec. 31, 2014 [1]   50,924,925          
Balance at Dec. 31, 2014 [1] 4,051,734 $ 51 1,120,350 1,649,967 42,704 2,813,072 1,238,662
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Common stock issued under employee benefit plans, net of restricted stock cancellations (in shares)   509,146          
Common stock issued under employee benefit plans, net of restricted stock cancellations 13,582   13,582     13,582  
Common stock issued under ESOP (in shares)   27,425          
Common stock issued under ESOP 3,512   3,512     3,512  
Income tax benefit from stock options exercised, vesting of restricted stock and other 10,157   10,157     10,157  
Deconsolidation of noncontrolling interest (1,069,437)           (1,069,437)
Net income 196,849 [2],[3],[4],[5],[6]     174,659   174,659 22,190
Capital calls and distributions, net (53,045)           (53,045)
Net change in unrealized gains and losses on available-for-sale securities, net of tax 22,910       22,910 22,910  
Amortization of unrealized gains on securities transferred from available-for-sale to held-to-maturity, net of tax (3,246)       (3,246) (3,246)  
Foreign currency translation adjustments, net of tax 1,549       1,549 1,549  
Share-based compensation expense 14,907   14,907     14,907  
Balance (in shares) at Jun. 30, 2015   51,461,496          
Balance at Jun. 30, 2015 $ 3,189,472 $ 51 $ 1,162,508 $ 1,824,626 $ 63,917 $ 3,051,102 $ 138,370
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[2] Amounts for the six months ended June 30, 2015, have been revised to reflect the retrospective application of new accounting guidance adopted in the second quarter of 2015 related to our consolidated variable interest entities (ASU 2015-02). Amounts prior to January 1, 2015 have not been revised for the adoption of this guidance. See Note 1— "Basis of Presentation” of the “Notes to Interim Consolidated Financial Statements (unaudited)” under Part I, Item 1 of this report for additional details.
[3] Cash flows for the six months ended June 30, 2015 were revised to reflect the adoption of ASU 2015-02 as of January 1, 2015 and cash flows for the six months ended June 30, 2014 were revised to reflect the retrospective application of our adoption of ASU 2014-01.
[4] Prior period amounts have been revised to reflect the retrospective application of new accounting guidance adopted in the first quarter of 2015 related to our investments in qualified affordable housing projects (ASU 2014-01). See Note 1— "Basis of Presentation" of the "Notes to Interim Consolidated Financial Statements" under Part I, Item 1 in this report.
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