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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 adjustment for adoption of ASU, net of tax | Accounting Standards Update 2014-09 $ (5,802)     $ (5,802)   $ (5,802)  
Cumulative adjustment for adoption of ASU, net of tax | Accounting Standards Update 2016-01 74,595     103,766 $ (29,171) 74,595  
Balance (in shares) at Dec. 31, 2017   52,835,188          
Beginning balance at Dec. 31, 2017 4,319,415 $ 53 $ 1,314,377 2,866,837 (1,472) 4,179,795 $ 139,620
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Reclassification of stranded tax effect for ASU 2018-02 319            
Reclassification of stranded tax effect for ASU 2018-02 | Accounting Standards Update 2018-02       319 (319)    
Common stock issued under employee benefit plans, net of restricted stock cancellations (in shares)   365,767          
Common stock issued under employee benefit plans, net of restricted stock cancellations 7,165 $ 0 7,165     7,165  
Common stock issued under ESOP (in shares)   9,672          
Common stock issued under ESOP 2,577   2,577     2,577  
Net income 455,052     432,759   432,759 22,293
Capital calls and distributions, net (14,725)           (14,725)
Net change in unrealized gains and losses on AFS securities, net of tax (52,855)       (52,855) (52,855)  
Amortization of unrealized holding gains on securities transferred from AFS to HTM, net of tax (1,547)       (1,547) (1,547)  
Foreign currency translation adjustments, net of tax (1,501)       (1,501) (1,501)  
Share-based compensation, net 22,467   22,467     22,467  
Balance (in shares) at Jun. 30, 2018   53,210,627          
Ending balance at Jun. 30, 2018 4,804,841 $ 53 1,346,586 3,397,879 (86,865) 4,657,653 147,188
Balance (in shares) at Mar. 31, 2018   52,922,219          
Beginning balance at Mar. 31, 2018 4,559,724 $ 53 1,326,998 3,160,081 (71,686) 4,415,446 144,278
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Reclassification of stranded tax effect for ASU 2018-02 0            
Common stock issued under employee benefit plans, net of restricted stock cancellations (in shares)   288,408          
Common stock issued under employee benefit plans, net of restricted stock cancellations 7,644   7,644     7,644  
Net income 247,026     237,798   237,798 9,228
Capital calls and distributions, net (6,318)           (6,318)
Net change in unrealized gains and losses on AFS securities, net of tax (10,754)       (10,754) (10,754)  
Amortization of unrealized holding gains on securities transferred from AFS to HTM, net of tax (674)       (674) (674)  
Foreign currency translation adjustments, net of tax (3,751)       (3,751) (3,751)  
Share-based compensation, net 11,944   11,944     11,944  
Balance (in shares) at Jun. 30, 2018   53,210,627          
Ending balance at Jun. 30, 2018 4,804,841 $ 53 1,346,586 3,397,879 (86,865) 4,657,653 147,188
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Cumulative adjustment for adoption of ASU, net of tax | Accounting Standards Update 2017-08 [1] (583)     (583)   (583)  
Balance (in shares) at Dec. 31, 2018   52,586,498          
Beginning balance at Dec. 31, 2018 5,264,843 $ 53 1,378,438 3,791,838 (54,120) 5,116,209 148,634
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Reclassification of stranded tax effect for ASU 2018-02 0            
Acquisition of SVB Leerink 5,256           5,256
Common stock issued under employee benefit plans, net of restricted stock cancellations (in shares)   467,427          
Common stock issued under employee benefit plans, net of restricted stock cancellations 7,853 $ 0 7,853     7,853  
Common stock issued under ESOP (in shares)   14,442          
Common stock issued under ESOP 3,506   3,506     3,506  
Net income 628,183     606,719   606,719 21,464
Capital calls and distributions, net (23,222)           (23,222)
Net change in unrealized gains and losses on AFS securities, net of tax 122,597       122,597 122,597  
Amortization of unrealized holding gains on securities transferred from AFS to HTM, net of tax (1,005)       (1,005) (1,005)  
Foreign currency translation adjustments, net of tax (68)       (68) (68)  
Net change in unrealized gains and losses on cash flow hedges, net of tax 13,828       13,828 13,828  
Share-based compensation, net 31,768   31,768     31,768  
Common stock repurchases (in shares)   (1,506,648)          
Common stock repurchases (346,781) $ (1)   (346,780)   (346,781)  
Balance (in shares) at Jun. 30, 2019   51,561,719          
Ending balance at Jun. 30, 2019 5,706,175 $ 52 1,421,565 4,051,194 81,232 5,554,043 152,132
Balance (in shares) at Mar. 31, 2019   52,322,105          
Beginning balance at Mar. 31, 2019 5,483,823 $ 52 1,394,130 3,963,965 (15,374) 5,342,773 141,050
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Reclassification of stranded tax effect for ASU 2018-02 0            
Common stock issued under employee benefit plans, net of restricted stock cancellations (in shares)   257,684          
Common stock issued under employee benefit plans, net of restricted stock cancellations 10,789   10,789     10,789  
Net income 336,571     317,987   317,987 18,584
Capital calls and distributions, net (7,502)           (7,502)
Net change in unrealized gains and losses on AFS securities, net of tax 86,186       86,186 86,186  
Amortization of unrealized holding gains on securities transferred from AFS to HTM, net of tax (519)       (519) (519)  
Foreign currency translation adjustments, net of tax (2,092)       (2,092) (2,092)  
Net change in unrealized gains and losses on cash flow hedges, net of tax 13,031       13,031 13,031  
Share-based compensation, net 16,646   16,646     16,646  
Common stock repurchases (in shares)   (1,018,070)          
Common stock repurchases (230,758) $ 0   (230,758)   (230,758)  
Balance (in shares) at Jun. 30, 2019   51,561,719          
Ending balance at Jun. 30, 2019 $ 5,706,175 $ 52 $ 1,421,565 $ 4,051,194 $ 81,232 $ 5,554,043 $ 152,132
[1]
See "Adoption of New Accounting Standards" in 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.