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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) 626,375     
Common stock issued under employee benefit plans, net of restricted stock cancellations15,210115,209  15,210 
Income tax benefit from stock options exercised, vesting of restricted stock and other2,891 2,891  2,891 
Net income102,835  77,464 77,46425,371
Capital calls and distributions, net56,547     56,547
Net change in unrealized gains on available-for-sale investment securities, net of tax40,534   40,53440,534 
Foreign currency translation adjustments, net of tax1,161   1,1611,161 
Stock-based compensation expense9,865 9,865  9,865 
Repurchase of warrant under Capital Purchase Program(6,820) (6,820)  (6,820) 
Other-net(37) (45)8 (37) 
Ending Balance at Sep. 30, 20101,696,29642410,590810,37947,6001,268,611427,685
Ending Balance (in shares) at Sep. 30, 2010 41,964,764     
Beginning Balance at Dec. 31, 20101,748,27842422,334827,83124,1431,274,350473,928
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) 999,655     
Common stock issued under employee benefit plans, net of restricted stock cancellations30,272130,271  30,272 
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 other6,548 6,548  6,548 
Net income238,903  136,328 136,328102,575
Capital calls and distributions, net79,727     79,727
Net change in unrealized gains on available-for-sale investment securities, net of tax77,486   77,48677,486 
Foreign currency translation adjustments, net of tax(2,176)   (2,176)(2,176) 
Stock-based compensation expense13,290 13,290  13,290 
Ending Balance at Sep. 30, 2011$ 2,192,328$ 43$ 472,443$ 964,159$ 99,453$ 1,536,098$ 656,230
Ending Balance (in shares) at Sep. 30, 2011 43,268,880