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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 $ (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)   504,766          
Common stock issued under employee benefit plans, net of restricted stock cancellations 13,878 $ 0 13,878     13,878  
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 7,973   7,973     7,973  
Net income [1] 348,865 [2],[3],[4],[5]     205,880   205,880 142,985
Capital calls and distributions, net (37,984)           (37,984)
Net change in unrealized gains and losses on available-for-sale securities, net of tax 47,758       47,758 47,758  
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 (2,415)       (2,415) (2,415)  
Foreign currency translation adjustments, net of tax (357)       (357) (357)  
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 22,479   22,479     22,479  
Balance (in shares) at Sep. 30, 2014 [1]   50,820,946          
Balance at Sep. 30, 2014 [1] 3,936,168 $ 51 1,107,337 1,591,977 18,744 2,718,109 1,218,059
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)   536,635          
Common stock issued under employee benefit plans, net of restricted stock cancellations 14,712   14,712     14,712  
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 10,813   10,813     10,813  
Deconsolidation of noncontrolling interest (1,069,437)           (1,069,437)
Net income 284,811 [2],[3],[4],[5],[6]     256,392   256,392 28,419
Capital calls and distributions, net (58,315)           (58,315)
Net change in unrealized gains and losses on available-for-sale securities, net of tax 57,605       57,605 57,605  
Amortization of unrealized gains on securities transferred from available-for-sale to held-to-maturity, net of tax (4,779)       (4,779) (4,779)  
Foreign currency translation adjustments, net of tax 1,534       1,534 1,534  
Share-based compensation expense 22,262   22,262     22,262  
Other, net (224)   0 (224)   (224)  
Balance (in shares) at Sep. 30, 2015   51,488,985          
Balance at Sep. 30, 2015 $ 3,314,228 $ 51 $ 1,171,649 $ 1,906,135 $ 97,064 $ 3,174,899 $ 139,329
[1] 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.
[2] Amounts for the nine months ended September 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 nine months ended September 30, 2015 were revised to reflect the adoption of ASU 2015-02 as of January 1, 2015 and cash flows for the nine months ended September 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.
[5] 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.
[6] Amounts for the nine months ended September 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.