XML 82 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, except Share data
Total
Preferred stock
Common stock
Additional paid-in capital
Retained earnings
Accumulated Other Comprehensive (Loss) Income
Total SVBFG stockholders' equity
Noncontrolling interests
Balance at Dec. 31, 2008 $ 1,311,712 $ 221,185 $ 33 $ 66,201 $ 709,726 $ (5,789) $ 991,356 $ 320,356
Balance (in shares) at Dec. 31, 2008   235,000 32,917,007          
Common stock issued under employee benefit plans, net of restricted stock cancellations (in shares)     455,814          
Common stock issued under employee benefit plans, net of restricted stock cancellations 5,873     5,873     5,873  
Redemption of preferred stock issued under the Treasury's CPP (in shares)   (235,000)            
Redemption of preferred stock issued under the Treasury's CPP (235,000) (235,000)         (235,000)  
Income tax benefit (expense) from stock options exercised, vesting of restricted stock and other (1,309)     (1,309)     (1,309)  
Net income (loss) 10,640       48,010   48,010 (37,370)
Capital calls and distributions, net 62,781             62,781
Net change in unrealized gain on available-for-sale securities, net of tax 10,814         10,814 10,814  
Foreign currency translation adjustments, net of tax 880         880 880  
Common stock issued in public offering (in shares)     7,965,568          
Common stock issued in public offering 292,107   8 292,099     292,107  
Stock-based compensation expense 14,670     14,670     14,670  
Income tax benefit from original issue discount related to 3.875% convertible notes 10,745     10,745     10,745  
Preferred stock dividend and discount accretion (11,521) 13,815     (25,336)   (11,521)  
Other, net 1,718     1,211 507   1,718  
Balance at Dec. 31, 2009 1,474,110   41 389,490 732,907 5,905 1,128,343 345,767
Balance (in shares) at Dec. 31, 2009     41,338,389          
Common stock issued under employee benefit plans, net of restricted stock cancellations (in shares)     929,812          
Common stock issued under employee benefit plans, net of restricted stock cancellations 24,019   1 24,018     24,019  
Income tax benefit (expense) from stock options exercised, vesting of restricted stock and other 3,962     3,962     3,962  
Net income (loss) 136,817       94,951   94,951 41,866
Capital calls and distributions, net 85,699             85,699
Net change in unrealized gain on available-for-sale securities, net of tax 17,168         17,168 17,168  
Foreign currency translation adjustments, net of tax 1,070         1,070 1,070  
Stock-based compensation expense 13,558     13,558     13,558  
Repurchase of warrant under Capital Purchase Program (6,820)     (6,820)     (6,820)  
Purchase of remaining interest in eProsper (1,300)     (1,896)     (1,896) 596
Other, net (5)     22 (27)   (5)  
Balance at Dec. 31, 2010 1,748,278   42 422,334 827,831 24,143 1,274,350 473,928
Balance (in shares) at Dec. 31, 2010     42,268,201          
Common stock issued under employee benefit plans, net of restricted stock cancellations (in shares)     1,238,707          
Common stock issued under employee benefit plans, net of restricted stock cancellations 36,873   2 36,871     36,873  
Common stock issued upon settlement of 3.875% Convertible Notes, net of shares received from associated convertible note hedge     1,024          
Income tax benefit (expense) from stock options exercised, vesting of restricted stock and other 7,140     7,140     7,140  
Net income (loss) 282,793       171,902   171,902 110,891
Capital calls and distributions, net 96,178             96,178
Net change in unrealized gain on available-for-sale securities, net of tax 65,689         65,689 65,689  
Foreign currency translation adjustments, net of tax (4,433)         (4,433) (4,433)  
Stock-based compensation expense 17,871     17,871     17,871  
Balance at Dec. 31, 2011 $ 2,250,389   $ 44 $ 484,216 $ 999,733 $ 85,399 $ 1,569,392 $ 680,997
Balance (in shares) at Dec. 31, 2011     43,507,932