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INTERIM CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, except Share data
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income
Total SVBFG Stockholders' Equity
Noncontrolling Interests
Beginning Balance at Dec. 31, 2009 $ 1,474,110 $ 41 $ 389,490 $ 732,907 $ 5,905 $ 1,128,343 $ 345,767
Beginning Balance (in shares) at Dec. 31, 2009   41,338,389          
Common stock issued under employee benefit plans, net of restricted stock cancellations (in shares)   547,808          
Common stock issued under employee benefit plans, net of restricted stock cancellations 13,204 1 13,203     13,204  
Income tax benefit from stock options exercised, vesting of restricted stock and other 2,445   2,445     2,445  
Net income 50,396     39,677   39,677 10,719
Capital calls and distributions, net 33,366           33,366
Net change in unrealized gains on available-for-sale investment securities, net of tax 54,133       54,133 54,133  
Foreign currency translation adjustments, net of tax (90)       (90) (90)  
Stock-based compensation expense 6,247   6,247     6,247  
Repurchase of warrant under Capital Purchase Program (6,820)   (6,820)     (6,820)  
Other-net (36)   (44) 8   (36)  
Ending Balance at Jun. 30, 2010 1,626,955 42 404,521 772,592 59,948 1,237,103 389,852
Ending Balance (in shares) at Jun. 30, 2010   41,886,197          
Beginning Balance at Dec. 31, 2010 1,748,278 42 422,334 827,831 24,143 1,274,350 473,928
Beginning Balance (in shares) at Dec. 31, 2010   42,268,201          
Common stock issued under employee benefit plans, net of restricted stock cancellations (in shares)   866,984          
Common stock issued under employee benefit plans, net of restricted stock cancellations 26,130 1 26,129     26,130  
Common stock issued upon settlement of 3.875% Convertible Notes, net of shares received from associated convertible note hedge   1,024          
Income tax benefit from stock options exercised, vesting of restricted stock and other 5,563   5,563     5,563  
Net income 162,827     98,757   98,757 64,070
Capital calls and distributions, net 41,160           41,160
Net change in unrealized gains on available-for-sale investment securities, net of tax 22,117       22,117 22,117  
Foreign currency translation adjustments, net of tax 1,117       1,117 1,117  
Stock-based compensation expense 8,859   8,859     8,859  
Ending Balance at Jun. 30, 2011 $ 2,016,051 $ 43 $ 462,885 $ 926,588 $ 47,377 $ 1,436,893 $ 579,158
Ending Balance (in shares) at Jun. 30, 2011   43,136,209