XML 12 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
Interim Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Assets    
Cash and cash equivalents $ 3,854,244 $ 2,545,750
Available-for-sale securities, at fair value (cost of $12,053,305 and $12,588,783, respectively) 12,071,052 12,620,411
Held-to-maturity securities, at cost (fair value of $9,910,504 and $8,376,138, respectively) 9,938,371 8,426,998
Non-marketable and other securities 630,670 622,552
Total investment securities 22,640,093 21,669,961
Loans, net of unearned income 20,976,466 19,899,944
Allowance for loan losses (236,496) (225,366)
Net loans 20,739,970 19,674,578
Premises and equipment, net of accumulated depreciation and amortization 121,947 120,683
Accrued interest receivable and other assets 1,044,125 672,688
Total assets 48,400,379 44,683,660
Liabilities:    
Noninterest-bearing demand deposits 35,046,371 31,975,457
Interest-bearing deposits 7,418,920 7,004,411
Total deposits 42,465,291 38,979,868
Short-term borrowings 470 512,668
Other liabilities 1,145,154 618,383
Long-term debt 749,429 795,704
Total liabilities 44,360,344 40,906,623
Commitments and contingencies (Note 12 and Note 15)
SVBFG stockholders’ equity:    
Preferred stock, $0.001 par value, 20,000,000 shares authorized; no shares issued and outstanding 0 0
Common stock, $0.001 par value, 150,000,000 shares authorized; 52,684,159 shares and 52,254,074 shares outstanding, respectively 53 52
Additional paid-in capital 1,283,485 1,242,741
Retained earnings 2,601,007 2,376,331
Accumulated other comprehensive income 14,890 23,430
Total SVBFG stockholders’ equity 3,899,435 3,642,554
Noncontrolling interests 140,600 134,483
Total equity 4,040,035 3,777,037
Total liabilities and total equity $ 48,400,379 $ 44,683,660