XML 127 R117.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Reporting - Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Segment Reporting Information [Line Items]        
Net interest income (loss) $ 527,740 $ 520,644 $ 1,564,804 $ 1,562,933
Provision for credit losses 52,018 (36,536) (257,943) (89,033)
Noninterest income 547,583 294,009 1,218,365 908,135
Noninterest expense (491,021) (391,324) (1,370,242) (1,140,510)
Income before income tax expense 636,320 386,793 1,154,984 1,241,525
Total average loans, amortized cost 37,318,600 29,822,426 35,835,927 29,210,960
Total average assets 88,348,366 65,327,748 79,760,650 61,214,132
Total average deposits 77,680,016 57,234,969 69,166,064 53,331,344
Global Commercial Bank        
Segment Reporting Information [Line Items]        
Noninterest income 147,594 161,029 447,902 471,492
SVB Private Bank        
Segment Reporting Information [Line Items]        
Noninterest income 916 634 2,486 1,829
SVB Capital        
Segment Reporting Information [Line Items]        
Noninterest income 60,380 34,955 86,748 99,860
SVB Leerink        
Segment Reporting Information [Line Items]        
Noninterest income 113,651 52,947 340,145 188,064
Operating segments | Global Commercial Bank        
Segment Reporting Information [Line Items]        
Net interest income (loss) 512,963 455,161 1,461,768 1,360,997
Provision for credit losses 37,847 (34,075) (200,020) (79,175)
Noninterest income 147,594 161,029 447,902 471,492
Noninterest expense (258,035) (213,786) (724,233) (617,933)
Income before income tax expense 440,369 368,329 985,417 1,135,381
Total average loans, amortized cost 30,763,715 25,839,647 30,126,870 25,457,997
Total average assets 77,802,730 58,384,473 69,212,733 54,196,976
Total average deposits 74,825,725 55,250,154 66,408,359 51,352,644
Operating segments | SVB Private Bank        
Segment Reporting Information [Line Items]        
Net interest income (loss) 19,145 12,772 52,952 37,200
Provision for credit losses 14,881 (1,910) (44,194) (1,779)
Noninterest income 916 634 2,486 1,829
Noninterest expense (12,293) (11,638) (32,547) (30,015)
Income before income tax expense 22,649 (142) (21,303) 7,235
Total average loans, amortized cost 4,263,324 3,400,889 4,053,018 3,235,943
Total average assets 4,297,011 3,431,313 4,087,786 3,264,071
Total average deposits 2,163,903 1,497,303 2,069,196 1,461,170
Operating segments | SVB Capital        
Segment Reporting Information [Line Items]        
Net interest income (loss) 2 9 28 20
Provision for credit losses   0 0 0
Noninterest income 60,380 34,955 86,748 99,860
Noninterest expense (11,198) (8,129) (28,040) (21,794)
Income before income tax expense 49,184 26,835 58,736 78,086
Total average loans, amortized cost 0 0 0 0
Total average assets 413,882 396,031 430,391 382,707
Total average deposits 0 0 0 0
Operating segments | SVB Leerink        
Segment Reporting Information [Line Items]        
Net interest income (loss) 175 277 373 961
Provision for credit losses   0 0 0
Noninterest income 113,651 52,947 340,145 188,064
Noninterest expense (77,567) (55,200) (248,254) (177,675)
Income before income tax expense 36,259 (1,976) 92,264 11,350
Total average loans, amortized cost 0 0 0 0
Total average assets 605,263 428,848 514,836 380,290
Total average deposits 0 0 0 0
Other Items        
Segment Reporting Information [Line Items]        
Net interest income (loss) (4,545) 52,425 49,683 163,755
Provision for credit losses (710) (551) (13,729) (8,079)
Noninterest income 225,042 44,444 341,084 146,890
Noninterest expense (131,928) (102,571) (337,168) (293,093)
Income before income tax expense 87,859 (6,253) 39,870 9,473
Total average loans, amortized cost 2,291,561 581,890 1,656,039 517,020
Total average assets 5,229,480 2,687,083 5,514,904 2,990,088
Total average deposits $ 690,388 $ 487,512 $ 688,509 $ 517,530