XML 16 R5.htm IDEA: XBRL DOCUMENT v3.19.1
Interim Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Statement of Comprehensive Income [Abstract]    
Net income before noncontrolling interests $ 291,612 $ 208,026
Change in foreign currency cumulative translation gains and losses:    
Foreign currency translation gains 2,806 3,106
Related tax expense (782) (856)
Change in unrealized gains and losses on available-for-sale securities:    
Unrealized holding gains (losses) 46,836 (58,027)
Related tax (expense) benefit (13,045) 15,926
Reclassification adjustment for losses included in net income 3,630 0
Related tax benefit (1,010) 0
Reclassification of unrealized gains on equity securities to retained earnings for ASU 2016-01 0 (40,316)
Related tax expense 0 11,145
Amortization of unrealized holding gains on securities transferred from available-for-sale to held-to-maturity (674) (1,206)
Related tax benefit 188 333
Reclassification of stranded tax effect to retained earnings for ASU 2018-02 0 (319)
Change in unrealized gains and losses on cash flow hedges:    
Unrealized gains 1,102 0
Related tax expense (307) 0
Reclassification adjustment for losses included in net income 3 0
Related tax benefit (1) 0
Other comprehensive income (loss), net of tax 38,746 (70,214)
Comprehensive income 330,358 137,812
Comprehensive income attributable to noncontrolling interests (2,880) (13,065)
Comprehensive income attributable to SVBFG $ 327,478 $ 124,747