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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)       467,427              
Common stock issued under employee benefit plans, net of restricted stock cancellations 7,853,000     $ 0 7,853,000       7,853,000    
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 628,183,000         606,719,000     606,719,000   21,464,000
Capital calls and distributions, net (23,222,000)                   (23,222,000)
Net change in unrealized gains and losses on AFS securities, net of tax 122,597,000             122,597,000 122,597,000    
Amortization of unrealized holding gains on securities transferred from AFS to HTM, net of tax (1,005,000)             (1,005,000) (1,005,000)    
Foreign currency translation adjustments, net of tax (68,000)             (68,000) (68,000)    
Net change in unrealized gains and losses on cash flow hedges, net of tax 13,828,000             13,828,000 13,828,000    
Share-based compensation, net 31,768,000       31,768,000       31,768,000    
Common stock repurchases (in shares)       (1,506,648)              
Common stock repurchases (346,781,000)     $ (1,000)   (346,780,000)     (346,781,000)    
Balance (in shares) at Jun. 30, 2019       51,561,719              
Balance, end of period, net of tax at Jun. 30, 2019 5,706,175,000   0 $ 52,000 1,421,565,000 4,051,194,000   81,232,000 5,554,043,000   152,132,000
Balance (in shares) at Mar. 31, 2019       52,322,105              
Balance, beginning 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
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
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 10,789,000       10,789,000       10,789,000    
Net income 336,571,000         317,987,000     317,987,000   18,584,000
Capital calls and distributions, net (7,502,000)                   (7,502,000)
Net change in unrealized gains and losses on AFS securities, net of tax 86,186,000             86,186,000 86,186,000    
Amortization of unrealized holding gains on securities transferred from AFS to HTM, net of tax (519,000)             (519,000) (519,000)    
Foreign currency translation adjustments, net of tax (2,092,000)             (2,092,000) (2,092,000)    
Net change in unrealized gains and losses on cash flow hedges, net of tax 13,031,000             13,031,000 13,031,000    
Share-based compensation, net 16,646,000       16,646,000       16,646,000    
Common stock repurchases (in shares)       (1,018,070)              
Common stock repurchases (230,758,000)         (230,758,000)     (230,758,000)    
Balance (in shares) at Jun. 30, 2019       51,561,719              
Balance, end of period, net of tax at Jun. 30, 2019 5,706,175,000   0 $ 52,000 1,421,565,000 4,051,194,000   81,232,000 5,554,043,000   152,132,000
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)       317,236              
Common stock issued under employee benefit plans, net of restricted stock cancellations 10,894,000     $ 0 10,894,000       10,894,000    
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 381,438,000         369,151,000     369,151,000   12,287,000
Capital calls and distributions, net (14,120,000)                   (14,120,000)
Net change in unrealized gains and losses on AFS securities, net of tax 382,707,000             382,707,000 382,707,000    
Amortization of unrealized holding gains on securities transferred from AFS to HTM, net of tax (499,000)             (499,000) (499,000)    
Foreign currency translation adjustments, net of tax (6,604,000)             (6,604,000) (6,604,000)    
Net change in unrealized gains and losses on cash flow hedges, net of tax 154,686,000             154,686,000 154,686,000    
Share-based compensation, net 39,325,000       39,325,000       39,325,000    
Common stock repurchases (in shares)       (244,223)              
Common stock repurchases (60,020,000)     $ 0   (60,020,000)     (60,020,000)    
Dividends on preferred stock (7,963,000)         (7,963,000)     (7,963,000)    
Other (9,000)       (9,000)       (9,000)    
Balance (in shares) at Jun. 30, 2020       51,740,714              
Balance, end of period, net of tax at Jun. 30, 2020 7,468,313,000   340,138 $ 52,000 1,522,728,000 4,841,720,000   614,735,000 7,319,373,000   148,940,000
Balance (in shares) at Mar. 31, 2020       51,490,342              
Balance, beginning 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
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Common stock issued under employee benefit plans, net of restricted stock cancellations (in shares)       250,372              
Common stock issued under employee benefit plans, net of restricted stock cancellations 13,925,000       13,925,000       13,925,000    
Net income 247,789,000         233,529,000     233,529,000   14,260,000
Capital calls and distributions, net (13,792,000)                   (13,792,000)
Net change in unrealized gains and losses on AFS securities, net of tax 33,784,000             33,784,000 33,784,000    
Amortization of unrealized holding gains on securities transferred from AFS to HTM, net of tax (100,000)             (100,000) (100,000)    
Foreign currency translation adjustments, net of tax (40,000)             (40,000) (40,000)    
Net change in unrealized gains and losses on cash flow hedges, net of tax (11,443,000)             (11,443,000) (11,443,000)    
Share-based compensation, net 20,154,000       20,154,000       20,154,000    
Dividends on preferred stock (4,594,000)         (4,594,000)     (4,594,000)    
Other (591,000)       (591,000)       (591,000)    
Balance (in shares) at Jun. 30, 2020       51,740,714              
Balance, end of period, net of tax at Jun. 30, 2020 $ 7,468,313,000   $ 340,138 $ 52,000 $ 1,522,728,000 $ 4,841,720,000   $ 614,735,000 $ 7,319,373,000   $ 148,940,000
[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.