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SVB FINL GP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Loans1,358.481,025.79834.16693.15610.95542.20469.15389.83319.54335.81
Investment securities: Taxable541.61412.13346.94344.65271.37180.16171.86165.45127.4281.54
Investment securities--------------------
Investment securities: Non-taxable34.625.712.232.913.143.203.563.623.814.09
Securities purchased under agreement to resell and other short-term investment securities35.2121.5110.076.076.464.054.156.4910.969.79
Total Interest Income1,969.911,465.141,193.401,046.77891.92729.62648.72565.39461.73431.23
Deposits29.318.685.615.4512.119.136.668.8614.7821.35
Other Borrowings46.6236.1037.2634.8923.2123.1524.1930.2528.8227.73
Total Interest Expense75.9244.7742.8740.3435.3232.2830.8539.1143.6049.08
Net Interest Income1,893.991,420.371,150.521,006.43856.60697.34617.86526.28418.14382.15
Provision for loan losses87.8792.30106.6895.6859.4963.6944.336.1044.6390.18
Net interest income after provision for (recovery of) loan losses1,806.121,328.071,043.84910.74797.11633.65573.53520.18373.51291.97
Foreign exchange fees138.81115.76104.1887.0171.6657.4152.4345.7736.1530.74
Corporate finance fees--------------------
Client investment fees130.3656.1432.2221.6114.8813.9614.5412.4218.0221.70
Lending related fees41.9543.2733.4032.5425.7120.9818.048.93----
Deposit service charges76.1058.7252.5246.6839.9435.9533.4231.2131.6727.66
Gains on derivative instruments, net--------96.8542.1818.6836.809.52(0.75)
Gains on investment securities, net88.0964.6051.7489.45267.02419.41122.11195.0393.36(31.21)
Credit card fees94.0776.5468.2156.6641.7932.4624.8118.7412.699.31
Other non-interest (loss) income51.8659.1150.7547.00(1.26)36.1436.3621.2335.6429.96
Letter of credit and standby letter of credit income34.6028.5425.6420.8915.6514.7215.1512.2010.4810.33
Income from client warrants--------------------
Gains on equity warrant assets, net89.1454.5637.8970.96------------
Total Noninterest Income744.98557.23456.55472.79572.24673.21335.55382.33247.5397.74
Compensation and benefits726.98606.40514.27473.84409.49366.80326.94313.04248.61189.63
Business development and travel48.1841.9840.1339.5240.0633.3329.4124.2520.2414.01
Advertising and promotion--------------------
Net occupancy54.7548.4039.9334.6730.0024.9422.5419.6219.3817.89
FDIC assessments34.2835.0730.2925.4619.2112.7810.9610.3016.5017.04
Impairment of goodwill------------------4.09
Tax credit fund amortization--------------------
Cost of other real estate owned--------------------
Furniture and Equipment77.9271.7565.5051.9349.7245.9440.6928.3423.0223.27
Other73.5472.1562.2458.2944.7135.4935.9630.8226.4924.72
Professional services158.84121.9494.9882.8494.3876.1867.8560.8156.1246.54
Correspondent bank fees13.7112.9812.4613.4213.1212.1411.179.058.388.04
Data processing services--------------------
Telephone--------------------
(Reduction of) provision for unfunded credit commitments--------6.517.640.494.404.08(1.37)
Provision for loan loss contingency--------------------
Trust preferred securities distributions--------------------
Postage and supplies--------------------
Retention and warrant incentive plans--------------------
Loss from cash settlement of conversion premium of zero-coupon convertible subordinated notes--------------------
Total Noninterest Expense1,188.191,010.66859.80779.96707.18615.24546.00500.63422.82343.87
Minority interest in net income of consolidated affiliates--------------------
Income before income tax expense1,362.91874.64640.60603.57662.17691.61363.08401.88198.2245.85
Income tax expense351.56355.46250.33228.75183.51146.83113.27119.0961.4035.21
Current provision: Federal249.36263.23195.25191.19181.01105.6287.6486.2247.7925.30
Current provision: State123.2667.0559.3250.8245.4926.2023.7525.5115.047.81
Deferred (benefit) expense: Federal(11.78)24.65(3.56)(11.27)(36.07)11.962.395.76(1.16)1.45
Deferred (benefit) expense: State(9.28)0.53(0.68)(1.99)(6.92)3.05(0.50)1.61(0.28)0.65
Net income before cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting principle, net of tax--------------------
Net (loss) income1,011.35519.18390.27374.82478.66544.78249.81282.79136.8210.64
Net loss attributable to noncontrolling interests37.5128.677.5830.92214.79330.2774.71110.8941.87(37.37)
Preferred stock dividend and discount accretion------------------25.34
Net (loss) income available to common stockholders973.84490.51382.69343.90263.87214.52175.10171.9094.9522.67
Earnings per common share-basic, before cumulative effect of change in accounting principle--------------------
Net Earnings Per Share (Basic)18.359.337.376.705.394.733.964.002.270.67
Earnings per common share-diluted, before cumulative effect of change in accounting principle--------------------
Net Earnings Per Share (Diluted)18.119.207.316.625.314.673.913.942.240.66
Weighted Average Shares Outstanding (Basic)53.0852.5951.9251.3248.9345.3144.2443.0041.7733.90
Weighted Average Shares Outstanding (Diluted)53.7753.3152.3551.9249.6645.9444.7643.6442.4834.18