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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 (Loss)
Total SVBFG Stockholders’ Equity
Noncontrolling Interests
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  
Income tax effect from stock options exercised, vesting of restricted stock and other [1] (3,640)   (3,640)     (3,640)  
Net income 390,266     382,685   382,685 7,581
Capital calls and distributions, net (8,195)           (8,195)
Net change in unrealized gains and losses on AFS securities, net of tax 15,873       15,873 15,873  
Amortization of unrealized gains on securities transferred from AFS to HTM, 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, net 31,202   31,202     31,202  
Reclassification of stranded tax effect for ASU 2018-02 [2] 0            
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
Common stock issued under employee benefit plans, net of restricted stock cancellations (in shares)   570,276          
Common stock issued under employee benefit plans, net of restricted stock cancellations 24,909 $ 1 24,908     24,909  
Common stock issued under ESOP (in shares)   10,838          
Common stock issued under ESOP 2,094   2,094     2,094  
Income tax effect from stock options exercised, vesting of restricted stock and other [1] 0   0     0  
Net income 519,178     490,506   490,506 28,672
Capital calls and distributions, net (23,535)           (23,535)
Net change in unrealized gains and losses on AFS securities, net of tax (24,788)       (24,788) (24,788)  
Amortization of unrealized gains on securities transferred from AFS to HTM, net of tax (3,882)       (3,882) (3,882)  
Foreign currency translation adjustments, net of tax 3,768       3,768 3,768  
Share-based compensation, net 44,634   44,634     44,634  
Reclassification of stranded tax effect for ASU 2018-02 [2] 0            
Balance (in shares) at Dec. 31, 2017   52,835,188          
Balance at Dec. 31, 2017 4,319,415 $ 53 1,314,377 2,866,837 (1,472) 4,179,795 139,620
Cumulative adjustment for new accounting standards | Accounting Standards Update 2014-09 [3] (5,802)     (5,802)   (5,802)  
Cumulative adjustment for new accounting standards | Accounting Standards Update 2016-01 [3] 74,595     103,766 (29,171) 74,595  
Common stock issued under employee benefit plans, net of restricted stock cancellations (in shares)   456,845          
Common stock issued under employee benefit plans, net of restricted stock cancellations 15,810 $ 1 15,809     15,810  
Common stock issued under ESOP (in shares)   9,672          
Common stock issued under ESOP 2,577   2,577     2,577  
Income tax effect from stock options exercised, vesting of restricted stock and other [1] 0   0     0  
Net income 1,011,348     973,840   973,840 37,508
Capital calls and distributions, net (28,494)           (28,494)
Net change in unrealized gains and losses on AFS securities, net of tax (15,498)       (15,498) (15,498)  
Amortization of unrealized gains on securities transferred from AFS to HTM, net of tax (3,330)       (3,330) (3,330)  
Foreign currency translation adjustments, net of tax (4,330)       (4,330) (4,330)  
Share-based compensation, net 45,675   45,675     45,675  
Reclassification of stranded tax effect for ASU 2018-02 [2] (319)            
Reclassification of stranded tax effect for ASU 2018-02 | Accounting Standards Update 2018-02 (300)     319 [3] (319) [3]    
Common stock repurchases (in shares)   (715,207)          
Common stock repurchases (147,123) $ (1)   (147,122)   (147,123)  
Balance (in shares) at Dec. 31, 2018   52,586,498          
Balance at Dec. 31, 2018 $ 5,264,843 $ 53 $ 1,378,438 $ 3,791,838 $ (54,120) $ 5,116,209 $ 148,634
[1] During the first quarter of 2017 we adopted ASU 2016-09, Improvements to Employee Share-Based Payment Accounting. The amendments in this ASU require that all excess tax benefits and tax deficiencies associated with share-based compensation be recognized in income tax expense or benefit in the income statement. This guidance was adopted on a prospective basis with no change to prior period amounts.
[2] See Note 2- "Summary of Significant Accounting Policies" of the "Notes to Consolidated Financial Statements" under Part II, Item 8 of this report for additional details.
[3] See Note 2- "Summary of Significant Accounting Policies" of the "Notes to Consolidated Financial Statements" under Part II, Item 8 of this report for additional details.