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Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income
Total SVBFG Stockholders’ Equity
Noncontrolling Interests
Balance (in shares) at Dec. 31, 2013   45,800,418          
Balance at Dec. 31, 2013 $ 3,074,693 $ 46 $ 624,256 $ 1,386,097 $ (48,764) $ 1,961,635 $ 1,113,058
Common stock issued under employee benefit plans, net of restricted stock cancellations (in shares)   608,745          
Common stock issued under employee benefit plans, net of restricted stock cancellations 18,256 $ 0 18,256     18,256  
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 9,595   9,595     9,595  
Net income 478,660     263,870   263,870 214,790
Capital calls and distributions, net (89,186)           (89,186)
Net change in unrealized gains on available-for-sale securities, net of tax 66,520       66,520 66,520  
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 (4,131)       (4,131) (4,131)  
Foreign currency translation adjustments, net of tax 6,557       6,557 6,557  
Common stock issued in public offering (in shares)   4,485,000          
Common stock issued in public offering, shares 434,866 $ 5 434,861     434,866  
Share-based compensation expense 29,491   29,491     29,491  
Other, net 1   1 0   1  
Balance (in shares) at Dec. 31, 2014   50,924,925          
Balance at Dec. 31, 2014 4,051,734 $ 51 1,120,350 1,649,967 42,704 2,813,072 1,238,662
Common stock issued under employee benefit plans, net of restricted stock cancellations (in shares)   657,876          
Common stock issued under employee benefit plans, net of restricted stock cancellations 18,898 $ 1 18,897     18,898  
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 16,602   16,602     16,602  
Net income 374,820 [1],[2]     343,904   343,904 30,916
Capital calls and distributions, net (65,044)           (65,044)
Net change in unrealized gains on available-for-sale securities, net of tax (22,692)       (22,692) (22,692)  
Amortization of unrealized gains on securities transferred from available-for-sale to held-to-maturity, net of tax (6,221)       (6,221) (6,221)  
Foreign currency translation adjustments, net of tax 1,613       1,613 1,613  
Share-based compensation expense 29,671   29,671     29,671  
Other, net (225)   0 225   (225)  
Deconsolidation of noncontrolling interest [3] (1,069,437)           (1,069,437)
Balance (in shares) at Dec. 31, 2015   51,610,226          
Balance at Dec. 31, 2015 3,333,231 $ 52 1,189,032 1,993,646 15,404 3,198,134 135,097
Common stock issued under employee benefit plans, net of restricted stock cancellations (in shares)   600,683          
Common stock issued under employee benefit plans, net of restricted stock cancellations 21,819 $ 0 21,819     21,819  
Common stock issued under ESOP (in shares)   43,165          
Common stock issued under ESOP 4,328   4,328     4,328  
Net income 390,266     382,685   382,685 7,581
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net (3,640)   (3,640)     (3,640)  
Capital calls and distributions, net (8,195)           (8,195)
Net change in unrealized gains on available-for-sale securities, net of tax 15,873       15,873 15,873  
Amortization of unrealized gains on securities transferred from available-for-sale to held-to-maturity, net of tax (4,652)       (4,652) (4,652)  
Foreign currency translation adjustments, net of tax (3,195)       (3,195) (3,195)  
Share-based compensation expense 31,202   31,202     31,202  
Balance (in shares) at Dec. 31, 2016   52,254,074          
Balance at Dec. 31, 2016 $ 3,777,037 $ 52 $ 1,242,741 $ 2,376,331 $ 23,430 $ 3,642,554 $ 134,483
[1] During the second quarter of 2015 we adopted new accounting guidance 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 2— "Summary of Significant Accounting Policies” of the “Notes to the Consolidated Financial Statements” under Part II, Item 8 of this report for additional details.
[2] During the second quarter of 2015 we adopted new accounting guidance 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 2— "Summary of Significant Accounting Policies” of the “Notes to the Consolidated Financial Statements” under Part II, Item 8 of this report for additional details.
[3] During the second quarter of 2015 we adopted new accounting guidance 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 2— "Summary of Significant Accounting Policies” of the “Notes to the Consolidated Financial Statements” under Part II, Item 8 of this report for additional details.