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SVB FINL GP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2019201820172016201520142013201220112010
Period End Date12/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/2010
Loans1,599.171,358.481,025.79834.16693.15610.95542.20469.15389.83319.54
Investment securities: Taxable568.85541.61412.13346.94344.65271.37180.16171.86165.45127.42
Investment securities--------------------
Investment securities: Non-taxable44.9534.625.712.232.913.143.203.563.623.81
Securities purchased under agreement to resell and other short-term investment securities96.4435.2121.5110.076.076.464.054.156.4910.96
Total Interest Income2,309.411,969.911,465.141,193.401,046.77891.92729.62648.72565.39461.73
Deposits177.6729.318.685.615.4512.119.136.668.8614.78
Other Borrowings35.1446.6236.1037.2634.8923.2123.1524.1930.2528.82
Total Interest Expense212.8175.9244.7742.8740.3435.3232.2830.8539.1143.60
Net Interest Income2,096.601,893.991,420.371,150.521,006.43856.60697.34617.86526.28418.14
Provision for loan losses106.4287.8792.30106.6895.6859.4963.6944.336.1044.63
Net interest income after provision for (recovery of) loan losses1,990.191,806.121,328.071,043.84910.74797.11633.65573.53520.18373.51
Commissions56.350.000.00--------------
Foreign exchange fees159.26138.81115.76104.1887.0171.6657.4152.4345.7736.15
Corporate finance fees--------------------
Client investment fees182.07130.3656.1432.2221.6114.8813.9614.5412.4218.02
Lending related fees49.9241.9543.2733.4032.5425.7120.9818.048.93--
Deposit service charges89.2076.1058.7252.5246.6839.9435.9533.4231.2131.67
Gains on derivative instruments, net----------96.8542.1818.6836.809.52
Gains on investment securities, net134.6788.0964.6051.7489.45267.02419.41122.11195.0393.36
Credit card fees118.7294.0776.5468.2156.6641.7932.4624.8118.7412.69
Other non-interest (loss) income55.3751.8659.1150.7547.00(1.26)36.1436.3621.2335.64
Letter of credit and standby letter of credit income42.6734.6028.5425.6420.8915.6514.7215.1512.2010.48
Income from client warrants--------------------
Gains on equity warrant assets, net138.0889.1454.5637.8970.96----------
Investment banking revenue195.18------------------
Total Noninterest Income1,221.48744.98557.23456.55472.79572.24673.21335.55382.33247.53
Compensation and benefits989.73726.98606.40514.27473.84409.49366.80326.94313.04248.61
Business development and travel68.9148.1841.9840.1339.5240.0633.3329.4124.2520.24
Advertising and promotion--------------------
Net occupancy69.2854.7548.4039.9334.6730.0024.9422.5419.6219.38
FDIC assessments18.5134.2835.0730.2925.4619.2112.7810.9610.3016.50
Impairment of goodwill--------------------
Tax credit fund amortization--------------------
Cost of other real estate owned--------------------
Furniture and Equipment96.7777.9271.7565.5051.9349.7245.9440.6928.3423.02
Other152.5887.2585.1262.2458.2944.7135.4935.9630.8226.49
Professional services205.48158.84121.9494.9882.8494.3876.1867.8560.8156.12
Correspondent bank fees------12.4613.4213.1212.1411.179.058.38
Data processing services--------------------
Telephone--------------------
(Reduction of) provision for unfunded credit commitments----------6.517.640.494.404.08
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 Expense1,601.261,188.191,010.66859.80779.96707.18615.24546.00500.63422.82
Minority interest in net income of consolidated affiliates--------------------
Income before income tax expense1,610.401,362.91874.64640.60603.57662.17691.61363.08401.88198.22
Income tax expense425.69351.56355.46250.33228.75183.51146.83113.27119.0961.40
Current provision: Federal296.40249.36263.23195.25191.19181.01105.6287.6486.2247.79
Current provision: State132.36123.2667.0559.3250.8245.4926.2023.7525.5115.04
Deferred (benefit) expense: Federal(1.53)(11.78)24.65(3.56)(11.27)(36.07)11.962.395.76(1.16)
Deferred (benefit) expense: State(1.54)(9.28)0.53(0.68)(1.99)(6.92)3.05(0.50)1.61(0.28)
Net income before cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting principle, net of tax--------------------
Net (loss) income1,184.721,011.35519.18390.27374.82478.66544.78249.81282.79136.82
Net loss attributable to noncontrolling interests47.8637.5128.677.5830.92214.79330.2774.71110.8941.87
Preferred stock dividend and discount accretion--------------------
Net (loss) income available to common stockholders1,136.86973.84490.51382.69343.90263.87214.52175.10171.9094.95
Earnings per common share-basic, before cumulative effect of change in accounting principle--------------------
Net Earnings Per Share (Basic)21.9018.359.337.376.705.394.733.964.002.27
Earnings per common share-diluted, before cumulative effect of change in accounting principle--------------------
Net Earnings Per Share (Diluted)21.7318.119.207.316.625.314.673.913.942.24
Weighted Average Shares Outstanding (Basic)51.9253.0852.5951.9251.3248.9345.3144.2443.0041.77
Weighted Average Shares Outstanding (Diluted)52.3153.7753.3152.3551.9249.6645.9444.7643.6442.48