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Interim Consolidated Statements of Stockholders' Equity - USD ($)
Total
Cumulative adjustment for the adoption of amendment
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Cumulative adjustment for the adoption of amendment
Accumulated Other Comprehensive Income (Loss)
Total SVBFG Stockholders’ Equity
Total SVBFG Stockholders’ Equity
Cumulative adjustment for the adoption of amendment
Noncontrolling Interests
Balance (in shares) at Dec. 31, 2018       52,586,498              
Balance, beginning of period, net of tax at Dec. 31, 2018 $ 5,264,843,000   $ 0 $ 53,000 $ 1,378,438,000 $ 3,791,838,000   $ (54,120,000) $ 5,116,209,000   $ 148,634,000
Balance, beginning of period, net of tax (Accounting Standards Update 2017-08) at Dec. 31, 2018 [1]   $ (583,000)         $ (583,000)     $ (583,000)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Acquisition of SVB Leerink 5,256,000                   5,256,000
Common stock issued under employee benefit plans, net of restricted stock cancellations (in shares)       209,743              
Common stock issued under employee benefit plans, net of restricted stock cancellations (2,936,000)     $ 0 (2,936,000)       (2,936,000)    
Common stock issued under ESOP (in shares)       14,442              
Common stock issued under ESOP 3,506,000       3,506,000       3,506,000    
Net income (loss) 291,612,000         288,732,000     288,732,000   2,880,000
Capital calls and distributions, net (15,720,000)                   (15,720,000)
Net change in unrealized gains and losses on AFS securities, net of tax 36,411,000             36,411,000 36,411,000    
Amortization of unrealized holding gains on securities transferred from AFS to HTM, net of tax (486,000)             (486,000) (486,000)    
Foreign currency translation adjustments, net of tax 2,024,000             2,024,000 2,024,000    
Net change in unrealized gains and losses on cash flow hedges, net of tax 797,000             797,000 797,000    
Share-based compensation, net 15,122,000       15,122,000       15,122,000    
Common stock repurchases (in shares)       (488,578)              
Common stock repurchases (116,023,000)     $ (1,000)   (116,022,000)     (116,023,000)    
Balance (in shares) at Mar. 31, 2019       52,322,105              
Balance, end of period, net of tax at Mar. 31, 2019 5,483,823,000   0 $ 52,000 1,394,130,000 3,963,965,000   (15,374,000) 5,342,773,000   141,050,000
Balance (in shares) at Dec. 31, 2019       51,655,607              
Balance, beginning of period, net of tax at Dec. 31, 2019 6,621,080,000   340,138 $ 52,000 1,470,071,000 4,575,601,000   84,445,000 6,470,307,000   150,773,000
Balance, beginning of period, net of tax (Accounting Standards Update 2016-13) at Dec. 31, 2019 [1]   $ (35,049,000)         $ (35,049,000)     $ (35,049,000)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Common stock issued under employee benefit plans, net of restricted stock cancellations (in shares)       66,864              
Common stock issued under employee benefit plans, net of restricted stock cancellations (3,031,000)     $ 0 (3,031,000)       (3,031,000)    
Common stock issued under ESOP (in shares)       12,094              
Common stock issued under ESOP 2,447,000       2,447,000       2,447,000    
Net income (loss) 133,649,000         135,622,000     135,622,000   (1,973,000)
Capital calls and distributions, net (328,000)                   (328,000)
Net change in unrealized gains and losses on AFS securities, net of tax 348,923,000             348,923,000 348,923,000    
Amortization of unrealized holding gains on securities transferred from AFS to HTM, net of tax (399,000)             (399,000) (399,000)    
Foreign currency translation adjustments, net of tax (6,564,000)             (6,564,000) (6,564,000)    
Net change in unrealized gains and losses on cash flow hedges, net of tax 166,129,000             166,129,000 166,129,000    
Share-based compensation, net 19,171,000       19,171,000       19,171,000    
Common stock repurchases (in shares)       (244,223)              
Common stock repurchases (60,020,000)       (60,020,000)     (60,020,000)    
Dividends on preferred stock (3,369,000)         (3,369,000)     (3,369,000)    
Other 582,000       582,000       582,000    
Balance (in shares) at Mar. 31, 2020       51,490,342              
Balance, end of period, net of tax at Mar. 31, 2020 $ 7,183,221,000   $ 340,138 $ 52,000 $ 1,489,240,000 $ 4,612,785,000   $ 592,534,000 $ 7,034,749,000   $ 148,472,000
[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.