XML 59 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
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)   866,984          
Common stock issued under employee benefit plans, net of restricted stock cancellations 26,130 1 26,129     26,130  
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 other 5,563   5,563     5,563  
Net income 162,827     98,757   98,757 64,070
Capital calls and distributions, net 41,160           41,160
Net change in unrealized gains on available-for-sale securities, net of tax 22,117       22,117 22,117  
Foreign currency translation adjustments, net of tax 1,117       1,117 1,117  
Share-based compensation expense 8,859   8,859     8,859  
Balance at Jun. 30, 2011 2,016,051 43 462,885 926,588 47,377 1,436,893 579,158
Balance (in shares) at Jun. 30, 2011   43,136,209          
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)   821,462          
Common stock issued under employee benefit plans, net of restricted stock cancellations 24,303   24,303     24,303  
Common stock issued under ESOP (in shares)   73,560          
Common stock issued under ESOP 4,345   4,345     4,345  
Income tax benefit from stock options exercised, vesting of restricted stock and other 5,323   5,323     5,323  
Net income 97,011     82,393   82,393 14,618
Capital calls and distributions, net 33,350           33,350
Net change in unrealized gains on available-for-sale securities, net of tax 19,987       19,987 19,987  
Foreign currency translation adjustments, net of tax (1,309)       (1,309) (1,309)  
Share-based compensation expense 10,926   10,926     10,926  
Balance at Jun. 30, 2012 $ 2,444,325 $ 44 $ 529,113 $ 1,082,126 $ 104,077 $ 1,715,360 $ 728,965
Balance (in shares) at Jun. 30, 2012   44,402,954