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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
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)   429,627          
Common stock issued under employee benefit plans, net of restricted stock cancellations 14,434 1 14,433     14,434  
Income tax benefit (expense) from stock options exercised, vesting of restricted stock and other 2,476   2,476     2,476  
Net income 73,095     33,007   33,007 40,088
Capital calls and distributions, net 19,441           19,441
Net change in unrealized gains on available-for-sale securities, net of tax (15,473)       (15,473) (15,473)  
Foreign currency translation adjustments, net of tax 570       570 570  
Stock-based compensation expense 4,210   4,210     4,210  
Balance at Mar. 31, 2011 1,847,031 43 443,453 860,838 9,240 1,313,574 533,457
Balance (in shares) at Mar. 31, 2011   42,697,828          
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          
Common stock issued under employee benefit plans, net of restricted stock cancellations (in shares)   505,618          
Common stock issued under employee benefit plans, net of restricted stock cancellations 17,900   17,900     17,900  
Common stock issued under ESOP (in shares)   73,560          
Common stock issued under ESOP 4,345   4,345     4,345  
Income tax benefit (expense) from stock options exercised, vesting of restricted stock and other 3,819   3,819     3,819  
Net income 39,933     34,790   34,790 5,143
Capital calls and distributions, net 17,073           17,073
Net change in unrealized gains on available-for-sale securities, net of tax 2,451       2,451 2,451  
Foreign currency translation adjustments, net of tax 1,459       1,459 1,459  
Stock-based compensation expense 5,334   5,334     5,334  
Balance at Mar. 31, 2012 $ 2,342,703 $ 44 $ 515,614 $ 1,034,523 $ 89,309 $ 1,639,490 $ 703,213
Balance (in shares) at Mar. 31, 2012   44,087,110