Silicon Valley Bank Results Presentation Deck
Key performance indicators
ROE and EPS
12.4%
Return
on Equity
Diluted $9.20
EPS
3.05%
Net
Interest
Margin
Net
Interest
Income¹
20.6% 20.0% 16.8%
NET INTEREST INCOME AND NIM
$ Billions
1.4
$18.11
svb>
$21.73
2017 2018 2019 2020 Q1'21
3.57% 3.51%
1.9
$22.87
2.1
27.04%
2.67%
2.2
$10.03
2.29%
0.7
2017 2018 2019 2020 Q1'21
AVERAGE TOTAL LOANS
$ Billions
21.2
379
25.6
516
2017 2018 2019 2020 Q1'21
CORE FEES AND SVB LEERINK REVENUE²
$ Millions
894
29.9
252
642
1,084
37.3
481
603
46.3
326
167
159
2017 2018 2019 2020 Q1'21
SVB Leerink
Revenue
(Investment
Banking
Revenue and
Commissions)
Core Fee
Income
1. Net interest income presented on a fully taxable equivalent basis.
2. Non-GAAP financial measure. See "Use of nonGAAP Financial Measures" in our Q1 2021 Earnings Release and
our non-GAAP reconciliations at the end of this presentation.
3. Non-performing loans as a percentage of periodend total loans.
4. Net loan charge-offs as a percentage of average total loans.
AVERAGE TOTAL CLIENT FUNDS
$ Billions
Average
Deposits
Average
Client
Investment
94.2
42.7
Funds 51.5
NPLS³ NCOs4
0.51%
0.27%
2017
0.34%
123.2
NET CHARGE-OFFS AND
NON-PERFORMING LOANS
48.1
0.22%
2018
75.1
0.32%
146.7
55.1
91.6
2019
2017 2018 2019 2020 Q1'21
192.4
0.24% 0.23%
75.0
117.4
Less $80M
GFB potential
fraud incident
0.20%
10.20%
262.2
110.6
Q1 2021 Financial Highlights
151.6
0.79%
0.09%
2020 Q1'21
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