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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 (Loss)
Total SVBFG Stockholders’ Equity
Noncontrolling Interests
Balance (in shares) at Dec. 31, 2016   52,254,074          
Balance at Dec. 31, 2016 $ 3,777,037 $ 52 $ 1,242,741 $ 2,376,331 $ 23,430 $ 3,642,554 $ 134,483
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Common stock issued under employee benefit plans, net of restricted stock cancellations (in shares)   419,247          
Common stock issued under employee benefit plans, net of restricted stock cancellations 11,822 $ 1 11,821     11,822  
Common stock issued under ESOP (in shares)   10,838          
Common stock issued under ESOP 2,094   2,094     2,094  
Net income 240,396     224,676   224,676 15,720
Capital calls and distributions, net (9,603)           (9,603)
Net change in unrealized gains and losses on AFS securities, net of tax (8,047)       (8,047) (8,047)  
Amortization of unrealized holding gains on securities transferred from AFS to HTM, net of tax (1,994)       (1,994) (1,994)  
Foreign currency translation adjustments, net of tax 1,501       1,501 1,501  
Share-based compensation, net 26,829   26,829     26,829  
Reclassification of stranded tax effect for ASU 2018-02 [1] 0            
Balance (in shares) at Jun. 30, 2017   52,684,159          
Balance at Jun. 30, 2017 4,040,035 $ 53 1,283,485 2,601,007 14,890 3,899,435 140,600
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Cumulative adjustment for ASU, net of tax | Accounting Standards Update 2014-09 [2] (5,802)     (5,802)   (5,802)  
Cumulative adjustment for ASU, net of tax | Accounting Standards Update 2016-01 [2] 74,595     103,766 (29,171) 74,595  
Balance (in shares) at Dec. 31, 2017   52,835,188          
Balance at Dec. 31, 2017 4,319,415 $ 53 1,314,377 2,866,837 (1,472) 4,179,795 139,620
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Common stock issued under employee benefit plans, net of restricted stock cancellations (in shares)   365,767          
Common stock issued under employee benefit plans, net of restricted stock cancellations 7,165 $ 0 7,165     7,165  
Common stock issued under ESOP (in shares)   9,672          
Common stock issued under ESOP 2,577   2,577     2,577  
Net income 455,052     432,759   432,759 22,293
Capital calls and distributions, net (14,725)           (14,725)
Net change in unrealized gains and losses on AFS securities, net of tax (52,855)       (52,855) (52,855)  
Amortization of unrealized holding gains on securities transferred from AFS to HTM, net of tax (1,547)       (1,547) (1,547)  
Foreign currency translation adjustments, net of tax (1,501)       (1,501) (1,501)  
Share-based compensation, net 22,467   22,467     22,467  
Reclassification of stranded tax effect for ASU 2018-02 [1] 319            
Reclassification of stranded tax effect for ASU 2018-02 | Accounting Standards Update 2018-02 300     319 [2] (319) [2]    
Balance (in shares) at Jun. 30, 2018   53,210,627          
Balance at Jun. 30, 2018 $ 4,804,841 $ 53 $ 1,346,586 $ 3,397,879 $ (86,865) $ 4,657,653 $ 147,188
[1] See "Adoption of New Accounting Standards" in Note 1—“Basis of Presentation” of the “Notes to Interim Consolidated Financial Statements (unaudited)” under Part I, Item 1 of this report for additional details.
[2] See "Adoption of New Accounting Standards" in Note 1—“Basis of Presentation” of the “Notes to Interim Consolidated Financial Statements (unaudited)” under Part I, Item 1 of this report for additional details.