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Interim 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) 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
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Common stock issued under employee benefit plans, net of restricted stock cancellations (in shares)   142,991          
Common stock issued under employee benefit plans, net of restricted stock cancellations 6,595   6,595     6,595  
Common stock issued under ESOP (in shares)   27,425          
Common stock issued under ESOP 3,512   3,512     3,512  
Purchases of non-marketable and other securities (9,924)            
Income tax effect from stock options exercised, vesting of restricted stock and other [1] 2,537   2,537     2,537  
Deconsolidation of noncontrolling interest [1] (1,069,437)           (1,069,437)
Net income (loss) [1] 102,390 [2],[3]     88,516   88,516 13,874
Capital calls and distributions, net [1] (40,823)           (40,823)
Net change in unrealized gains and losses on available-for-sale securities, net of tax 50,344       50,344 50,344  
Amortization of unrealized gains on securities transferred from available-for-sale to held-to-maturity, net of tax (1,689)       (1,689) (1,689)  
Foreign currency translation adjustments, net of tax [1] 1,341       1,341 1,341  
Share-based compensation expense 7,464   7,464     7,464  
Balance (in shares) at Mar. 31, 2015   51,095,341          
Balance at Mar. 31, 2015 3,113,968 $ 51 1,140,458 1,738,483 92,700 2,971,692 142,276
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
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Common stock issued under employee benefit plans, net of restricted stock cancellations (in shares)   47,921          
Common stock issued under employee benefit plans, net of restricted stock cancellations (250)   (250)     (250)  
Common stock issued under ESOP (in shares)   43,165          
Common stock issued under ESOP 4,328   4,328     4,328  
Purchases of non-marketable and other securities (12,412)            
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net (8,483)   (8,483)     (8,483)  
Net income (loss) 76,597     79,174   79,174 (2,577)
Capital calls and distributions, net (2,524)           (2,524)
Net change in unrealized gains and losses on available-for-sale securities, net of tax 101,670       101,670 101,670  
Amortization of unrealized gains on securities transferred from available-for-sale to held-to-maturity, net of tax (1,534)       (1,534) (1,534)  
Foreign currency translation adjustments, net of tax (150)       (150) (150)  
Share-based compensation expense 8,155   8,155     8,155  
Balance (in shares) at Mar. 31, 2016   51,701,312          
Balance at Mar. 31, 2016 $ 3,511,040 $ 52 $ 1,192,782 $ 2,072,820 $ 115,390 $ 3,381,044 $ 129,996
[1] Amounts for the three months ended March 31, 2015, have been revised to reflect the retrospective application of new accounting guidance adopted in the second quarter of 2015 related to our consolidated variable interest entities (ASU 2015-02).
[2] Amounts for the three months ended March 31, 2015, have been revised to reflect the retrospective application of new accounting guidance adopted in the second quarter of 2015 related to our consolidated variable interest entities (ASU 2015-02).
[3] Amounts for the three months ended March 31, 2015, have been revised to reflect the retrospective application of new accounting guidance adopted in the second quarter of 2015 related to our consolidated variable interest entities (ASU 2015-02).