Silicon Valley Bank Results Presentation Deck slide image

Silicon Valley Bank Results Presentation Deck

Non-GAAP reconciliation* Core fee income Non-GAAP core fee income (dollars in thousands) GAAP noninterest income Less: gains on investment securities, net Less: net gains on equity warrant assets Less: other noninterest income Non-GAAP core fee income Non-GAAP core fee income (dollars in thousands) GAAP noninterest income Less: gains on investment securities, net Less: net gains on equity warrant assets Less: other noninterest income Non-GAAP core fee income including investment banking revenue and commissions Less: investment banking revenue Less: commissions Non-GAAP core fee income Non-GAAP core fee income (dollars in thousands) GAAP noninterest income Less: gains on investment securities, net Less: net gains on equity warrant assets Less: other noninterest income Non-GAAP core fee income including investment banking revenue and commissions Less: investment banking revenue Less: commissions Non-GAAP core fee income Sep 30, 2016 $144,140 23,178 21,558 18,878 $80,526 Mar 31, 2018 $155,518 9,058 19,191 $115,010 $115,010 2015 $472,794 89,445 70,963 47,004 $265,382 Dec 31, 2016 $113,502 9,976 4,639 14,239 $84,648 Jun 30, 2018 $192,689 36,114 19,061 Quarter ended Mar 31, 2017 $117,659 15,970 6,690 Jun 30, 12,421 12,811 $82,578 $87,267 Sep 30, 2018 $210,070 32,193 34,141 2017 $128,528 $158,778 17,630 15,238 10,820 24,922 Quarter ended Dec 31, 2018 Sep 30, 2017 $123,124 $131,714 $146,042 Year ended December 31, 2016 $456,552 51,740 37,892 50,750 $316,170 15,896 $102,722 $186,707 $280,376 10,729 29,028 16,749 21,305 2017 $557,231 64,603 54,555 59,110 $378,963 Mar 31, 2019 $123,124 $131,714 $146,042 $218,146 49,795 14,108 $154,243 2018 $744,984 88,094 89,142 51,858 $515,890 Dec 31, 2017 $152,266 15,765 12,123 17,982 $106,396 Jun 30, 2019 $333,750 47,698 48,347 $220,460 48,694 14,429 $157,337 YTD Jun 30, 2019 $614,126 76,726 69,652 29,142 $438,606 98,489 28,537 $311,580 $265,382 $316,170 $378,963 $515,890 * See "Use of Non-GAAP Financial Measures" at the end of our most recent quarterly earnings release for further information regarding the calculation and limitations of this measure. svb> Q2 2019 Corporate Overview and Financial Results 61
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