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Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income
Total SVBFG Stockholders’ Equity
Noncontrolling Interests
Balance (in shares) (Previously Reported) at Dec. 31, 2012   44,627,182          
Balance (in shares) at Dec. 31, 2012   44,627,182          
Balance (Previously Reported) at Dec. 31, 2012 $ 2,605,233 $ 45 $ 547,079 $ 1,174,878 $ 108,553 $ 1,830,555 $ 774,678
Balance at Dec. 31, 2012   $ 45 547,079   108,553   774,678
Balance (Accounting Standards Update 2014-01) at Dec. 31, 2012 2,601,934     1,171,579   1,827,256  
Common stock issued under employee benefit plans, net of restricted stock cancellations (in shares)   1,098,290          
Common stock issued under employee benefit plans, net of restricted stock cancellations 41,404 $ 1 41,403     41,404  
Common stock issued upon settlement of 3.875% Convertible Notes, net of shares received from associated convertible note hedge (in shares)   74,946          
Common stock issued upon settlement of 3.875% Convertible Notes, net of shares received from associated convertible note hedge 5,166   5,166     5,166  
Income tax benefit from stock options exercised, vesting of restricted stock and other 5,658   5,658     5,658  
Net income [5] 544,783 [1],[2],[3],[4]     214,517   214,517 330,266
Capital calls and distributions, net 8,114           8,114
Net change in unrealized gains on available-for-sale securities, net of tax (154,013)       (154,013) (154,013)  
Foreign currency translation adjustments, net of tax (3,304)       (3,304) (3,304)  
Share-based compensation expense 24,947   24,947     24,947  
Other, net 4   3 1   4  
Balance (in shares) at Dec. 31, 2013   45,800,418          
Balance at Dec. 31, 2013 3,074,693 $ 46 624,256 1,386,097 (48,764) 1,961,635 1,113,058
Cumulative effect of adopting ASU 2014-01 | Accounting Standards Update 2014-01 [5] (3,299)     (3,299)   (3,299)  
Common stock issued under employee benefit plans, net of restricted stock cancellations (in shares)   608,745          
Common stock issued under employee benefit plans, net of restricted stock cancellations 18,256 $ 0 18,256     18,256  
Common stock issued under ESOP (in shares)   30,762          
Common stock issued under ESOP 3,890   3,890     3,890  
Income tax benefit from stock options exercised, vesting of restricted stock and other 9,595   9,595     9,595  
Net income [5] 478,660 [1],[2],[3],[4]     263,870   263,870 214,790
Capital calls and distributions, net (89,186)           (89,186)
Net change in unrealized gains on available-for-sale securities, net of tax 66,520       66,520 66,520  
Held-to-maturity Securities, Transferred Securities, Unrealized Gains, Net Of Tax 22,522       22,522 22,522  
Foreign currency translation adjustments, net of tax 6,557       6,557 6,557  
Share-based compensation expense 29,491   29,491     29,491  
Other, net 1   1 0   1  
Amortization of unrealized gains on securities transferred from available-for-sale to held-to-maturity, net of tax (4,131)       (4,131) (4,131)  
Common stock issued in public offering (in shares)   4,485,000          
Common stock issued in public offering, shares 434,866 $ 5 434,861     434,866  
Balance (in shares) at Dec. 31, 2014   50,924,925          
Balance at Dec. 31, 2014 4,051,734 $ 51 1,120,350 1,649,967 42,704 2,813,072 1,238,662
Common stock issued under employee benefit plans, net of restricted stock cancellations (in shares)   657,876          
Common stock issued under employee benefit plans, net of restricted stock cancellations 18,898 $ 1 18,897     18,898  
Common stock issued under ESOP (in shares)   27,425          
Common stock issued under ESOP 3,512   3,512     3,512  
Income tax benefit from stock options exercised, vesting of restricted stock and other 16,602   16,602     16,602  
Deconsolidation of noncontrolling interest [5] (1,069,437)           (1,069,437)
Net income 374,820 [2],[3],[4],[6]     343,904   343,904 30,916
Capital calls and distributions, net (65,044)           (65,044)
Net change in unrealized gains on available-for-sale securities, net of tax (22,692)       (22,692) (22,692)  
Foreign currency translation adjustments, net of tax 1,613       1,613 1,613  
Share-based compensation expense 29,671   29,671     29,671  
Other, net (225)     (225)   (225)  
Amortization of unrealized gains on securities transferred from available-for-sale to held-to-maturity, net of tax (6,221)       (6,221) (6,221)  
Balance (in shares) at Dec. 31, 2015   51,610,226          
Balance at Dec. 31, 2015 $ 3,333,231 $ 52 $ 1,189,032 1,993,646 $ 15,404 $ 3,198,134 $ 135,097
Cumulative effect of adopting ASU 2014-01 | Accounting Standards Update 2014-01 [5]       $ 4,700      
[1] Cash flows for the years ended December 31, 2014 and 2013 were revised to reflect the retrospective application of our adoption of ASU 2014-01.
[2] During the second quarter of 2015 we adopted new accounting guidance related to our consolidated variable interest entities (ASU 2015-02). Amounts prior to January 1, 2015 have not been revised for the adoption of this guidance. See Note 2— "Summary of Significant Accounting Policies” of the “Notes to the Consolidated Financial Statements” under Part II, Item 8 of this report for additional details.
[3] Prior period amounts have been revised to reflect the retrospective application of new accounting guidance adopted in the first quarter of 2015 related to our investments in qualified affordable housing projects (ASU 2014-01). See Note 2— "Summary of Significant Accounting Policies” of the “Notes to the Consolidated Financial Statements” under Part II, Item 8 of this report for additional details.
[4] Prior period amounts have been revised to reflect the retrospective application of new accounting guidance adopted in the first quarter of 2015 related to our investments in qualified affordable housing projects (ASU 2014-01). See Note 2— "Summary of Significant Accounting Policies” of the “Notes to the Consolidated Financial Statements” under Part II, Item 8 of this report for additional details.
[5] See Note 2— "Summary of Significant Accounting Policies-Adoptions of New Accounting Standards” of the “Notes to the Consolidated Financial Statements” under Part II, Item 8 of this report for additional details.
[6] During the second quarter of 2015 we adopted new accounting guidance related to our consolidated variable interest entities (ASU 2015-02). Amounts prior to January 1, 2015 have not been revised for the adoption of this guidance. See Note 2— "Summary of Significant Accounting Policies” of the “Notes to the Consolidated Financial Statements” under Part II, Item 8 of this report for additional details.