XML 54 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stockholders' Equity and EPS - QTD Stockholders' Equity (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Stockholders Equity Note [Line Items]        
Balance $ 4,804,841 $ 4,040,035 $ 4,319,415 $ 3,777,037
Common stock issued under employee benefit plans, net of restricted stock cancellations 1,943 2,370 9,108 14,192
Net income 281,365 154,118 736,417 394,514
Capital calls and distributions, net (8,060) (8,613) (22,785) (18,216)
Net change in unrealized gains and losses on AFS securities, net of tax (17,908) 556 (70,763) (7,491)
Amortization of unrealized holding gains on securities transferred from AFS to HTM, net of tax (1,283) (953) (2,830) (2,947)
Foreign currency translation adjustments, net of tax (2,354) 1,141 (3,855) 2,642
Share-based compensation, net 11,501 8,644 33,968 35,473
Balance 5,070,045 4,197,298 5,070,045 4,197,298
Common Stock        
Stockholders Equity Note [Line Items]        
Balance $ 53 $ 53 $ 53 $ 52
Balance (in shares) 53,210,627 52,684,159 52,835,188 52,254,074
Common stock issued under employee benefit plans, net of restricted stock cancellations (in shares) 39,628 39,495 405,395 458,742
Common stock issued under employee benefit plans, net of restricted stock cancellations $ 0 $ 0 $ 0 $ 1
Balance $ 53 $ 53 $ 53 $ 53
Balance (in shares) 53,250,255 52,723,654 53,250,255 52,723,654
Additional Paid-in Capital        
Stockholders Equity Note [Line Items]        
Balance $ 1,346,586 $ 1,283,485 $ 1,314,377 $ 1,242,741
Common stock issued under employee benefit plans, net of restricted stock cancellations 1,943 2,370 9,108 14,191
Share-based compensation, net 11,501 8,644 33,968 35,473
Balance 1,360,030 1,294,499 1,360,030 1,294,499
Retained Earnings        
Stockholders Equity Note [Line Items]        
Balance 3,397,879 2,601,007 2,866,837 2,376,331
Net income 274,817 148,620 707,576 373,296
Balance 3,672,696 2,749,627 3,672,696 2,749,627
Accumulated Other Comprehensive Income (Loss)        
Stockholders Equity Note [Line Items]        
Balance (86,865) 14,890 (1,472) 23,430
Net change in unrealized gains and losses on AFS securities, net of tax (17,908) 556 (70,763) (7,491)
Amortization of unrealized holding gains on securities transferred from AFS to HTM, net of tax (1,283) (953) (2,830) (2,947)
Foreign currency translation adjustments, net of tax (2,354) 1,141 (3,855) 2,642
Balance (108,410) 15,634 (108,410) 15,634
Total SVBFG Stockholders’ Equity        
Stockholders Equity Note [Line Items]        
Balance 4,657,653 3,899,435 4,179,795 3,642,554
Common stock issued under employee benefit plans, net of restricted stock cancellations 1,943 2,370 9,108 14,192
Net income 274,817 148,620 707,576 373,296
Net change in unrealized gains and losses on AFS securities, net of tax (17,908) 556 (70,763) (7,491)
Amortization of unrealized holding gains on securities transferred from AFS to HTM, net of tax (1,283) (953) (2,830) (2,947)
Foreign currency translation adjustments, net of tax (2,354) 1,141 (3,855) 2,642
Share-based compensation, net 11,501 8,644 33,968 35,473
Balance 4,924,369 4,059,813 4,924,369 4,059,813
Noncontrolling Interests        
Stockholders Equity Note [Line Items]        
Balance 147,188 140,600 139,620 134,483
Net income 6,548 5,498 28,841 21,218
Capital calls and distributions, net (8,060) (8,613) (22,785) (18,216)
Balance $ 145,676 $ 137,485 $ 145,676 $ 137,485