XML 96 R2.htm IDEA: XBRL DOCUMENT v2.3.0.15
INTERIM CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Assets  
Cash and due from banks$ 1,742,144$ 2,672,725
Federal funds sold, securities purchased under agreements to resell and other short-term investment securities299,828403,707
Cash and cash equivalents2,041,9723,076,432
Available-for-sale securities9,639,3867,917,967
Non-marketable securities951,963721,520
Investment securities10,591,3498,639,487
Loans, net of unearned income6,328,5885,521,737
Allowance for loan losses(85,246)(82,627)
Net loans6,243,3425,439,110
Premises and equipment, net of accumulated depreciation and amortization53,45844,545
Accrued interest receivable and other assets265,242328,187
Total assets19,195,36317,527,761
Deposits:  
Noninterest-bearing demand11,162,7769,011,538
Interest-bearing deposits4,976,4465,325,403
Total deposits16,139,22214,336,941
Short-term borrowings 37,245
Other liabilities254,256196,037
Long-term debt609,5571,209,260
Total liabilities17,003,03515,779,483
Commitments and contingencies (Note 11)  
SVBFG stockholders' equity:  
Preferred stock, $0.001 par value, 20,000,000 shares authorized; no shares issued and outstanding  
Common stock, $0.001 par value, 150,000,000 shares authorized; 43,268,880 shares and 42,268,201 shares outstanding, respectively4342
Additional paid-in capital472,443422,334
Retained earnings964,159827,831
Accumulated other comprehensive income99,45324,143
Total SVBFG stockholders' equity1,536,0981,274,350
Noncontrolling interests656,230473,928
Total equity2,192,3281,748,278
Total liabilities and total equity$ 19,195,363$ 17,527,761