XML 125 R137.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Segment Reporting Information [Line Items]                      
Net interest income $ 140,070 $ 135,455 $ 130,453 $ 120,299 $ 104,518 $ 106,341 $ 106,436 $ 100,840 $ 526,277 $ 418,135 $ 382,150
(Provision for) reduction of loan losses                 (6,101) (44,628) (90,180)
Noninterest income (loss)                 382,332 247,530 97,743
Noninterest expense, excluding impairment of goodwill                     (339,774) [1]
Noninterest expense (134,710) (127,451) (121,032) (117,435) (115,891) (104,171) (104,180) (98,576) (500,628) [1] (422,818) [1] (343,866)
Impairment of goodwill                     (4,092)
Income (loss) before income tax expense 70,174 102,846 132,995 95,865 44,987 77,435 35,005 40,792 401,880 [2] 198,219 [2] 45,847 [2]
Total average loans                 5,815,071 4,435,911 4,699,696
Total average assets                 18,670,499 14,858,236 11,326,341
Total average deposits                 15,568,801 12,028,327 8,794,099
Global Commercial Bank
                     
Segment Reporting Information [Line Items]                      
Net interest income                 445,466 [3] 367,927 [3] 380,668 [3]
(Provision for) reduction of loan losses                 (13,494) [3] (42,357) [3] (79,867) [3]
Noninterest income (loss)                 150,116 [3] 136,531 [3] 119,834 [3]
Noninterest expense, excluding impairment of goodwill                     (237,475) [1],[3]
Noninterest expense                 (358,712) [1],[3] (307,508) [1],[3]  
Impairment of goodwill                     (4,092) [3]
Income (loss) before income tax expense                 223,376 [2],[3] 154,593 [2],[3] 179,068 [2],[3]
Total average loans                 5,099,516 [3] 3,948,872 [3] 4,188,908 [3]
Total average assets                 5,603,935 [3] 4,281,745 [3] 4,370,702 [3]
Total average deposits                 15,364,804 [3] 11,911,639 [3] 8,679,761 [3]
SVB Private Bank
                     
Segment Reporting Information [Line Items]                      
Net interest income                 20,466 13,015 14,176
(Provision for) reduction of loan losses                 7,393 (2,271) (10,313)
Noninterest income (loss)                 516 496 371
Noninterest expense, excluding impairment of goodwill                     (2,989) [1]
Noninterest expense                 (10,174) [1] (4,405) [1]  
Income (loss) before income tax expense                 18,201 [2] 6,835 [2] 1,245 [2]
Total average loans                 658,175 461,620 487,825
Total average assets                 658,797 461,697 487,990
Total average deposits                 186,604 129,536 107,602
SVB Capital
                     
Segment Reporting Information [Line Items]                      
Net interest income                 10 [3]   (16) [3]
Noninterest income (loss)                 27,358 [3] 19,491 [3] 2,365 [3]
Noninterest expense, excluding impairment of goodwill                     (15,140) [1],[3]
Noninterest expense                 (13,079) [1],[3] (15,652) [1],[3]  
Income (loss) before income tax expense                 14,289 [2],[3] 3,839 [2],[3] (12,791) [2],[3]
Total average assets                 226,423 [3] 157,461 [3] 136,176 [3]
Other Items
                     
Segment Reporting Information [Line Items]                      
Net interest income                 60,335 37,193 (12,678)
Noninterest income (loss)                 204,342 91,012 (24,827)
Noninterest expense, excluding impairment of goodwill                     (84,170) [1]
Noninterest expense                 (118,663) [1] (95,253) [1]  
Income (loss) before income tax expense                 146,014 [2] 32,952 [2] (121,675) [2]
Total average loans                 57,380 25,419 22,963
Total average assets                 12,181,344 9,957,333 6,331,473
Total average deposits                 $ 17,393 $ (12,848) $ 6,736
[1] The Global Commercial Bank segment includes direct depreciation and amortization of $12.2 million, $9.7 million and $9.9 million in 2011, 2010 and 2009, respectively.
[2] The internal reporting model used by management to assess segment performance does not calculate tax expense by segment. Our effective tax rate is a reasonable approximation of the segment rates.
[3] Global Commercial Bank's and SVB Capital's components of net interest income (loss), noninterest income, noninterest expense and total average assets are shown net of noncontrolling interests for all periods presented.