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Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Cumulative adjustment for adoption of amendment
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Cumulative adjustment for adoption of amendment
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Cumulative adjustment for adoption of amendment
Total SVBFG Stockholders’ Equity
Total SVBFG Stockholders’ Equity
Cumulative adjustment for adoption of amendment
Noncontrolling Interests
Balance (in shares) at Dec. 31, 2017       52,835,188                
Balance, beginning of period, net of tax at Dec. 31, 2017 $ 4,319,415   $ 0 $ 53 $ 1,314,377 $ 2,866,837   $ (1,472)   $ 4,179,795   $ 139,620
Balance, beginning of period, net of tax (Accounting Standards Update 2014-09) at Dec. 31, 2017   $ (5,802)         $ (5,802)       $ (5,802)  
Balance, beginning of period, net of tax (Accounting Standards Update 2016-01) at Dec. 31, 2017   74,595         103,766   $ (29,171)   74,595  
Balance, beginning of period, net of tax (Accounting Standards Update 2018-02) at Dec. 31, 2017   0         319   $ (319)   0  
Common stock issued under employee benefit plans, net of restricted stock cancellations (in shares)       456,845                
Common stock issued under employee benefit plans, net of restricted stock cancellations 15,810     $ 1 15,809         15,810    
Common stock issued under ESOP (in shares)       9,672                
Common stock issued under ESOP 2,577       2,577         2,577    
Net income 1,011,348         973,840       973,840   37,508
Capital calls and distributions, net (28,494)                     (28,494)
Net change in unrealized gains and losses on AFS securities, net of tax (15,498)             (15,498)   (15,498)    
Amortization of unrealized gains on securities transferred from AFS to HTM, net of tax (3,330)             (3,330)   (3,330)    
Foreign currency translation adjustments, net of tax (4,330)             (4,330)   (4,330)    
Share-based compensation, net 45,675       45,675         45,675    
Common stock repurchases (in shares)       (715,207)                
Common stock repurchases (147,123)     $ (1)   (147,122)       (147,123)    
Balance (in shares) at Dec. 31, 2018       52,586,498                
Balance, end of period, net of tax at Dec. 31, 2018 5,264,843   0 $ 53 1,378,438 3,791,838   (54,120)   5,116,209   148,634
Balance, end of period, net of tax (Accounting Standards Update 2017-08) at Dec. 31, 2018 [1]   (583)         (583)       (583)  
Common stock issued under employee benefit plans, net of restricted stock cancellations (in shares)       586,877                
Common stock issued under employee benefit plans, net of restricted stock cancellations 21,312     $ 0 21,312         21,312    
Common stock issued under ESOP (in shares)       14,442                
Common stock issued under ESOP 3,506       3,506         3,506    
Net income 1,184,717         1,136,856       1,136,856   47,861
Capital calls and distributions, net (50,978)                     (50,978)
Net change in unrealized gains and losses on AFS securities, net of tax 139,934             139,934   139,934    
Amortization of unrealized gains on securities transferred from AFS to HTM, net of tax (1,558)             (1,558)   (1,558)    
Foreign currency translation adjustments, net of tax 2,319             2,319   2,319    
Net change in unrealized gains and losses on cash flow hedges, net of tax (2,130)             (2,130)   (2,130)    
Share-based compensation, net 66,815       66,815         66,815    
Common stock repurchases (in shares)       (1,532,210)                
Common stock repurchases (352,511)     $ (1)   (352,510)       (352,511)    
Acquisition of SVB Leerink 5,256                     5,256
Issuance of Series A Preferred Stock 340,138   340,138             340,138    
Balance (in shares) at Dec. 31, 2019       51,655,607                
Balance, end of period, net of tax at Dec. 31, 2019 6,621,080   340,138 $ 52 1,470,071 4,575,601   84,445   6,470,307   150,773
Balance, end of period, net of tax (ASC 326) at Dec. 31, 2019 [1]   $ (35,049)         $ (35,049)       $ (35,049)  
Common stock issued under employee benefit plans, net of restricted stock cancellations (in shares)       464,985                
Common stock issued under employee benefit plans, net of restricted stock cancellations 28,699     $ 0 28,699         28,699    
Common stock issued under ESOP (in shares)       12,094                
Common stock issued under ESOP 2,447       2,447         2,447    
Net income 1,294,294         1,208,368       1,208,368   85,926
Capital calls and distributions, net (22,908)                     (22,908)
Net change in unrealized gains and losses on AFS securities, net of tax 393,305             393,305   393,305    
Amortization of unrealized gains on securities transferred from AFS to HTM, net of tax 1,518             1,518   1,518    
Foreign currency translation adjustments, net of tax 11,846             11,846   11,846    
Net change in unrealized gains and losses on cash flow hedges, net of tax 131,403             131,403   131,403    
Share-based compensation, net $ 83,986       83,986         83,986    
Common stock repurchases (in shares) (244,223)     (244,223)                
Common stock repurchases $ (60,020)     $ 0   (60,020)       (60,020)    
Dividends on preferred stock (17,151)                 (17,151)    
Other, net 41       41         41    
Balance (in shares) at Dec. 31, 2020       51,888,463                
Balance, end of period, net of tax at Dec. 31, 2020 $ 8,433,491   $ 340,138 $ 52 $ 1,585,244 $ 5,671,749   $ 622,517   $ 8,219,700   $ 213,791
[1] See Note 2- "Summary of Significant Accounting Policies" for additional details.