XML 119 R9999.htm IDEA: XBRL DOCUMENT v3.8.0.1
Label Element Value
Noncontrolling Interest, Period Increase (Decrease) us-gaap_MinorityInterestPeriodIncreaseDecrease $ (1,755,000)
Stock Issued During Period, Value, Employee Stock Ownership Plan us-gaap_StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan 2,094,000
Held-to-maturity, Transferred Securities, Amortization of Unrealized Gains, Net of Tax sivb_HeldtomaturityTransferredSecuritiesAmortizationofUnrealizedGainsNetofTax (1,058,000)
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 16,929,000
Other Comprehensive Income Unrealized Holding Gain Loss On Securities And Reclassification Adjustment For Sale Of Securities Net Of Tax sivb_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesAndReclassificationAdjustmentForSaleOfSecuritiesNetOfTax (4,981,000)
Stock Options Exercised And Vesting Of Restricted Stock Awards Net Of Restricted Stock Cancellations And Forfeitures sivb_StockOptionsExercisedAndVestingOfRestrictedStockAwardsNetOfRestrictedStockCancellationsAndForfeitures 6,743,000
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax 567,000
Additional Paid-in Capital [Member]  
Stock Issued During Period, Value, Employee Stock Ownership Plan us-gaap_StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan 2,094,000
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 16,929,000
Stock Options Exercised And Vesting Of Restricted Stock Awards Net Of Restricted Stock Cancellations And Forfeitures sivb_StockOptionsExercisedAndVestingOfRestrictedStockAwardsNetOfRestrictedStockCancellationsAndForfeitures 6,743,000
AOCI Attributable to Parent [Member]  
Held-to-maturity, Transferred Securities, Amortization of Unrealized Gains, Net of Tax sivb_HeldtomaturityTransferredSecuritiesAmortizationofUnrealizedGainsNetofTax (1,058,000)
Other Comprehensive Income Unrealized Holding Gain Loss On Securities And Reclassification Adjustment For Sale Of Securities Net Of Tax sivb_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesAndReclassificationAdjustmentForSaleOfSecuritiesNetOfTax (4,981,000)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $ 567,000
Common Stock [Member]  
Stock Issued During Period, Shares, Employee Stock Ownership Plan us-gaap_StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan 10,838
Stock Options Exercised And Vesting Of Restricted Stock Awards Net Of Restricted Stock Cancellations And Forfeitures Shares sivb_StockOptionsExercisedAndVestingOfRestrictedStockAwardsNetOfRestrictedStockCancellationsAndForfeituresShares 162,797
Stock Options Exercised And Vesting Of Restricted Stock Awards Net Of Restricted Stock Cancellations And Forfeitures sivb_StockOptionsExercisedAndVestingOfRestrictedStockAwardsNetOfRestrictedStockCancellationsAndForfeitures $ 0
Retained Earnings [Member]  
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest us-gaap_ProfitLoss 101,483,000
Noncontrolling Interest [Member]  
Noncontrolling Interest, Period Increase (Decrease) us-gaap_MinorityInterestPeriodIncreaseDecrease (1,755,000)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest us-gaap_ProfitLoss 6,397,000
Parent [Member]  
Stock Issued During Period, Value, Employee Stock Ownership Plan us-gaap_StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan 2,094,000
Held-to-maturity, Transferred Securities, Amortization of Unrealized Gains, Net of Tax sivb_HeldtomaturityTransferredSecuritiesAmortizationofUnrealizedGainsNetofTax (1,058,000)
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 16,929,000
Other Comprehensive Income Unrealized Holding Gain Loss On Securities And Reclassification Adjustment For Sale Of Securities Net Of Tax sivb_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesAndReclassificationAdjustmentForSaleOfSecuritiesNetOfTax (4,981,000)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest us-gaap_ProfitLoss 101,483,000
Stock Options Exercised And Vesting Of Restricted Stock Awards Net Of Restricted Stock Cancellations And Forfeitures sivb_StockOptionsExercisedAndVestingOfRestrictedStockAwardsNetOfRestrictedStockCancellationsAndForfeitures 6,743,000
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $ 567,000