ServisFirst Bancshares Quarterly Balance Sheets Chart
Quarterly
|
Annual
ServisFirst Bancshares Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-09-30 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2005-12-31 |
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assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and due from banks | 140,659,000 | 121,645,000 | 142,372,000 | 135,711,000 | 78,708,000 | 123,430,000 | 112,150,000 | 107,251,000 | 139,175,000 | 106,317,000 | 249,051,000 | 252,638,000 | 103,439,000 | 56,934,000 | 102,313,000 | 72,599,000 | 70,107,000 | 93,655,000 | 70,472,000 | 102,282,000 | 80,461,000 | 78,618,000 | 108,804,000 | 68,841,000 | 71,058,000 | 97,516,000 | 77,692,000 | 68,344,000 | 64,912,000 | 86,213,000 | 79,431,000 | 71,181,000 | 54,993,000 | 57,221,000 | 54,985,000 | 56,714,000 | 50,481,000 | 49,731,000 | 63,816,000 | 59,483,000 | 35,624,000 | 27,963,000 | 20,871,000 | 27,454,000 | 30,371,000 | 26,570,000 | 20,449,000 | 17,925,000 | 20,918,000 | 18,474,000 | 22,844,000 | 28,434,000 | 26,994,000 | 19,155,000 | 4,188,000 |
interest-bearing balances due from depository institutions | 1,236,485,000 | 3,218,753,000 | 1,614,317,000 | 1,129,922,000 | 1,201,566,000 | 1,907,083,000 | 1,861,924,000 | 852,483,000 | 725,318,000 | 708,221,000 | 156,959,000 | 1,334,511,000 | 3,315,312,000 | 4,106,790,000 | 4,297,473,000 | 3,100,677,000 | 2,738,046,000 | 2,115,985,000 | 1,551,597,000 | 1,444,293,000 | 297,943,000 | 451,509,000 | 463,625,000 | 409,052,000 | 547,036,000 | 360,534,000 | 59,096,000 | 81,742,000 | 53,311,000 | 151,849,000 | 86,719,000 | 134,694,000 | 283,181,000 | 553,392,000 | 417,703,000 | 440,513,000 | 165,982,000 | 69,104,000 | 232,627,000 | 277,984,000 | 57,739,000 | 74,951,000 | 16,309,000 | 119,470,000 | 100,532,000 | 5,313,000 | 1,019,000 | 165,924,000 | 1,016,000 | ||||||
securities purchased with agreement to resell | 327,760,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
federal funds sold | 6,000,000 | 9,322,000 | 3,542,000 | 11,132,000 | 170,625,000 | 100,575,000 | 91,035,000 | 17,958,000 | 6,478,000 | 1,515,000 | 82,316,000 | 101,447,000 | 24,638,000 | 58,372,000 | 44,700,000 | 7,500,000 | 1,577,000 | 1,771,000 | 1,302,000 | 2,352,000 | 306,127,000 | 100,473,000 | 474,298,000 | 408,289,000 | 181,435,000 | 223,845,000 | 229,033,000 | 15,585,000 | 197,882,000 | 239,524,000 | 182,841,000 | 49,443,000 | 127,390,000 | 181,644,000 | 116,038,000 | 28,410,000 | 26,229,000 | 17,622,000 | 3,236,000 | 6,566,000 | 91,315,000 | 94,541,000 | 2,213,000 | 148,000 | 110,000 | 88,751,000 | 384,000 | 76,978,000 | 19,300,000 | 30,022,000 | 72,000 | 83,455,000 | |||
cash and cash equivalents | 1,710,904,000 | 3,349,720,000 | 1,760,231,000 | 1,276,765,000 | 1,450,899,000 | 2,131,088,000 | 2,065,109,000 | 977,692,000 | 870,971,000 | 816,053,000 | 488,326,000 | 1,688,596,000 | 3,443,389,000 | 4,222,096,000 | 4,444,486,000 | 3,180,776,000 | 2,809,730,000 | 2,211,411,000 | 1,623,371,000 | 1,548,927,000 | 684,531,000 | 630,600,000 | 1,046,727,000 | 886,182,000 | 799,529,000 | 681,895,000 | 365,821,000 | 165,671,000 | 316,105,000 | 477,586,000 | 348,991,000 | 255,318,000 | 465,564,000 | 792,257,000 | 588,726,000 | 525,637,000 | 242,692,000 | 136,457,000 | 299,679,000 | 344,033,000 | 184,678,000 | 197,455,000 | 117,954,000 | 152,054,000 | 127,250,000 | 25,872,000 | 107,695,000 | 187,226,000 | 96,468,000 | 72,918,000 | 58,788,000 | 27,121,000 | 102,694,000 | ||
available-for-sale debt securities, at fair value | 1,227,851,000 | 1,203,837,000 | 1,139,007,000 | 1,174,386,000 | 1,073,929,000 | 900,183,000 | 834,802,000 | 990,921,000 | |||||||||||||||||||||||||||||||||||||||||||||||
held-to-maturity debt securities | 686,652,000 | 701,713,000 | 728,580,000 | 767,255,000 | 867,696,000 | 982,664,000 | 1,043,899,000 | 1,057,306,000 | |||||||||||||||||||||||||||||||||||||||||||||||
restricted equity securities | 12,156,000 | 12,156,000 | 11,300,000 | 11,300,000 | 11,300,000 | 10,226,000 | 10,226,000 | 7,307,000 | 7,307,000 | 7,734,000 | 7,734,000 | 7,734,000 | 7,734,000 | 7,311,000 | 1,038,000 | 1,037,000 | 5,668,000 | 5,671,000 | 4,954,000 | 4,954,000 | 3,418,000 | 3,708,000 | 3,899,000 | 4,053,000 | 3,510,000 | 3,510,000 | 3,510,000 | 3,510,000 | 3,241,000 | 3,241,000 | 3,241,000 | 2,659,000 | 2,659,000 | 2,658,000 | 2,659,000 | 230,000 | |||||||||||||||||||
mortgage loans held for sale | 22,131,000 | 11,386,000 | 8,453,000 | 11,174,000 | 7,592,000 | 5,074,000 | 6,333,000 | 3,981,000 | 1,651,000 | 1,607,000 | 2,003,000 | 3,451,000 | 403,000 | 1,114,000 | 578,000 | 6,147,000 | 15,834,000 | 14,425,000 | 21,472,000 | 14,491,000 | 6,747,000 | 6,312,000 | 8,691,000 | 9,446,000 | 1,223,000 | 120,000 | 5,277,000 | 4,605,000 | 4,522,000 | 4,459,000 | 4,971,000 | 5,673,000 | 6,599,000 | 6,026,000 | 7,933,000 | 5,090,000 | 5,387,000 | 11,722,000 | 12,384,000 | 9,037,000 | 9,114,000 | 4,092,000 | 2,588,000 | 7,875,000 | 8,708,000 | 4,462,000 | 4,521,000 | 5,785,000 | 5,087,000 | 8,023,000 | 3,320,000 | 4,060,000 | 3,869,000 | 4,768,000 | 1,778,000 |
loans | 13,232,560,000 | 12,886,831,000 | 12,338,226,000 | 12,332,780,000 | 11,880,696,000 | 11,658,829,000 | 11,641,130,000 | 11,604,894,000 | 11,629,802,000 | 11,687,968,000 | 11,278,614,000 | 10,617,320,000 | 9,898,957,000 | 9,532,934,000 | 8,812,811,000 | 8,649,694,000 | 8,504,980,000 | 8,465,688,000 | 8,508,554,000 | 8,315,375,000 | 7,568,836,000 | 7,261,451,000 | 7,022,069,000 | 6,967,886,000 | 6,659,908,000 | 6,533,499,000 | 6,363,531,000 | 6,129,649,000 | 5,928,327,000 | 5,851,261,000 | 5,628,765,000 | 5,343,688,000 | 5,151,984,000 | 4,657,284,000 | 4,539,338,000 | 4,340,900,000 | 4,044,242,000 | 3,863,734,000 | 3,607,852,000 | 3,159,772,000 | 1,695,476,000 | 1,560,974,000 | 1,470,472,000 | 1,376,741,000 | 1,345,502,000 | 1,288,410,000 | 1,235,504,000 | 1,023,893,000 | 1,154,090,000 | 1,111,744,000 | 968,233,000 | 898,826,000 | 836,520,000 | 755,534,000 | 246,140,000 |
less allowance for credit losses | -169,959,000 | -165,034,000 | -160,755,000 | -158,092,000 | -155,892,000 | -153,317,000 | -152,247,000 | -152,272,000 | -148,965,000 | -146,297,000 | -140,967,000 | -128,387,000 | -119,463,000 | -116,660,000 | -108,950,000 | -104,670,000 | -94,906,000 | -87,942,000 | |||||||||||||||||||||||||||||||||||||
premises and equipment | 59,993,000 | 59,431,000 | 61,328,000 | 59,200,000 | 59,302,000 | 59,324,000 | 59,516,000 | 59,655,000 | 60,093,000 | 59,850,000 | 59,080,000 | 59,482,000 | 59,908,000 | 60,300,000 | 60,953,000 | 67,738,000 | 56,472,000 | 54,969,000 | 55,273,000 | 55,588,000 | 55,992,000 | 56,496,000 | 56,570,000 | 57,195,000 | 57,664,000 | 57,822,000 | 57,882,000 | 58,299,000 | 58,624,000 | 58,900,000 | 55,104,000 | 51,797,000 | 46,407,000 | 25,033,000 | 23,221,000 | 20,989,000 | 18,989,000 | 15,563,000 | 16,082,000 | 7,958,000 | 4,499,000 | 4,673,000 | 4,673,000 | 4,450,000 | 4,484,000 | 4,701,000 | 4,892,000 | 3,778,000 | 5,223,000 | 4,353,000 | 3,884,000 | 3,884,000 | 3,965,000 | 4,070,000 | 1,400,000 |
accrued interest and dividends receivable | 61,839,000 | 70,459,000 | 61,578,000 | 62,936,000 | 61,407,000 | 59,181,000 | 56,500,000 | 50,183,000 | 50,500,000 | 48,422,000 | 39,946,000 | 36,557,000 | 34,388,000 | 34,831,000 | 33,815,000 | 33,130,000 | 36,348,000 | 36,841,000 | 36,607,000 | 30,928,000 | 25,314,000 | 26,262,000 | 25,423,000 | 26,635,000 | 26,998,000 | 24,070,000 | 24,755,000 | 21,375,000 | 20,261,000 | 20,661,000 | 20,334,000 | 16,770,000 | 16,051,000 | 14,648,000 | 13,487,000 | 13,416,000 | 12,566,000 | 11,905,000 | 11,991,000 | 10,882,000 | 7,529,000 | 6,847,000 | 7,358,000 | 6,834,000 | 6,144,000 | 6,664,000 | 3,934,000 | 5,163,000 | 4,363,000 | 4,026,000 | 4,068,000 | 3,979,000 | 3,936,000 | ||
deferred tax asset | 55,735,000 | 58,924,000 | 57,290,000 | 62,321,000 | 60,292,000 | 62,918,000 | 66,029,000 | 65,635,000 | 60,666,000 | 60,448,000 | 54,599,000 | 48,874,000 | 44,021,000 | 37,772,000 | 31,072,000 | 25,566,000 | 27,277,000 | 13,022,000 | |||||||||||||||||||||||||||||||||||||
other real estate owned and repossessed assets | 311,000 | 756,000 | 2,723,000 | 1,458,000 | 490,000 | 995,000 | 690,000 | 832,000 | 248,000 | 248,000 | 1,245,000 | 1,207,000 | 1,989,000 | 1,208,000 | 2,068,000 | 2,039,000 | 2,067,000 | 6,497,000 | 6,976,000 | 6,537,000 | 7,448,000 | 8,178,000 | 5,337,000 | 5,649,000 | 5,480,000 | 5,169,000 | 5,714,000 | 5,937,000 | 5,748,000 | 6,701,000 | 3,888,000 | 3,891,000 | 5,102,000 | 3,035,000 | 4,260,000 | 4,044,000 | 6,068,000 | 8,235,000 | 8,638,000 | 6,940,000 | |||||||||||||||
bank owned life insurance contracts | 304,050,000 | 301,924,000 | 297,656,000 | 296,042,000 | 294,786,000 | 292,759,000 | 291,521,000 | 290,979,000 | 289,374,000 | 287,752,000 | 286,152,000 | 286,315,000 | 284,682,000 | 283,074,000 | 281,399,000 | 279,728,000 | 278,045,000 | 276,387,000 | 254,045,000 | 212,312,000 | 210,847,000 | 209,395,000 | 152,976,000 | 132,189,000 | 131,411,000 | 130,649,000 | 129,869,000 | 129,082,000 | 128,296,000 | 127,519,000 | 126,722,000 | 125,896,000 | 115,112,000 | 113,643,000 | 102,873,000 | 92,218,000 | 90,964,000 | 90,281,000 | 89,621,000 | 85,639,000 | 40,000,000 | ||||||||||||||
goodwill | 13,615,000 | 13,615,000 | 13,615,000 | 13,615,000 | 13,615,000 | 13,615,000 | 13,615,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
other assets | 160,790,000 | 131,048,000 | 129,946,000 | 138,672,000 | 95,518,000 | 106,129,000 | 107,209,000 | 102,080,000 | 84,360,000 | 79,417,000 | 85,080,000 | 69,335,000 | 51,819,000 | 65,661,000 | 45,230,000 | 33,951,000 | 30,708,000 | 22,460,000 | 26,977,000 | 25,816,000 | 25,715,000 | 26,149,000 | 37,568,000 | 29,056,000 | 26,294,000 | 9,954,000 | 25,918,000 | 23,146,000 | 23,871,000 | 27,598,000 | 16,912,000 | 21,276,000 | 14,301,000 | 19,394,000 | 22,974,000 | 15,741,000 | 17,050,000 | 20,003,000 | 12,931,000 | 11,591,000 | 6,678,000 | 7,338,000 | 9,007,000 | 9,980,000 | 11,776,000 | 11,451,000 | 1,772,000 | 2,438,000 | 1,904,000 | 1,437,000 | 582,000 | 895,000 | 3,916,000 | ||
total assets | 17,378,628,000 | 18,636,766,000 | 16,449,178,000 | 16,049,812,000 | 15,721,630,000 | 16,129,668,000 | 16,044,332,000 | 15,072,808,000 | 14,566,559,000 | 14,595,753,000 | 13,890,030,000 | 14,494,317,000 | 15,339,419,000 | 15,448,806,000 | 14,602,228,000 | 13,207,319,000 | 12,647,374,000 | 11,932,654,000 | 11,394,874,000 | 11,012,195,000 | 9,364,882,000 | 8,947,653,000 | 9,005,112,000 | 8,740,237,000 | 8,310,836,000 | 8,007,382,000 | 7,517,833,000 | 7,084,562,000 | 7,011,735,000 | 7,082,384,000 | 6,712,103,000 | 6,329,599,000 | 6,336,165,000 | 6,002,621,000 | 5,646,055,000 | 5,378,599,000 | 4,772,601,000 | 4,492,539,000 | 4,393,342,000 | 3,952,799,000 | 2,257,330,000 | 2,024,597,000 | 1,862,949,000 | 1,935,166,000 | 1,776,524,000 | 1,681,884,000 | 1,527,564,000 | 1,255,562,000 | 1,502,205,000 | 1,342,343,000 | 1,162,272,000 | 1,064,908,000 | 973,110,000 | 960,215,000 | 277,963,000 |
liabilities and stockholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
deposits: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-interest-bearing demand | 2,632,058,000 | 2,647,577,000 | 2,576,329,000 | 2,475,415,000 | 2,627,639,000 | 2,643,101,000 | 2,621,072,000 | 2,855,102,000 | 3,321,347,000 | 3,661,936,000 | 4,686,511,000 | 4,799,767,000 | 2,788,772,000 | 1,749,879,000 | 1,557,341,000 | 1,440,326,000 | |||||||||||||||||||||||||||||||||||||||
interest-bearing | 11,230,261,000 | 11,781,484,000 | 10,570,200,000 | 10,783,977,000 | 10,123,809,000 | 10,630,410,000 | 10,521,304,000 | 9,433,117,000 | 8,716,581,000 | 8,225,458,000 | 7,389,979,000 | 7,085,826,000 | 7,519,260,000 | 7,653,069,000 | 7,712,016,000 | 7,661,807,000 | 7,532,999,000 | 7,186,952,000 | 6,910,969,000 | 6,664,025,000 | 5,907,029,000 | 5,780,554,000 | 6,045,486,000 | 5,827,835,000 | 5,510,963,000 | 5,358,367,000 | 5,000,904,000 | 4,604,235,000 | 4,569,795,000 | 4,651,348,000 | 4,390,936,000 | 4,021,457,000 | 4,069,092,000 | 3,811,402,000 | 3,482,127,000 | 3,269,472,000 | 3,015,280,000 | 2,802,555,000 | 2,772,020,000 | 2,558,213,000 | 1,629,186,000 | 1,519,906,000 | 1,430,866,000 | 1,377,020,000 | 1,326,247,000 | 1,176,492,000 | 1,004,504,000 | 1,186,394,000 | 1,067,316,000 | 844,854,000 | 750,359,000 | 774,158,000 | |||
total deposits | 13,862,319,000 | 14,429,061,000 | 13,146,529,000 | 13,259,392,000 | 12,751,448,000 | 13,273,511,000 | 13,142,376,000 | 12,288,219,000 | 11,615,317,000 | 11,546,805,000 | 11,051,915,000 | 11,772,337,000 | 12,408,755,000 | 12,452,836,000 | 12,078,670,000 | 10,958,236,000 | 10,577,610,000 | 9,975,724,000 | 9,673,783,000 | 9,342,918,000 | 7,832,655,000 | 7,530,433,000 | 7,724,158,000 | 7,404,794,000 | 7,083,666,000 | 6,915,708,000 | 6,505,351,000 | 6,085,682,000 | 5,977,387,000 | 6,091,674,000 | 5,796,901,000 | 5,394,810,000 | 5,361,532,000 | 5,081,128,000 | 4,667,795,000 | 4,339,747,000 | 4,044,634,000 | 3,729,132,000 | 3,638,763,000 | 3,352,766,000 | 2,011,281,000 | 1,803,874,000 | 1,692,500,000 | 1,601,557,000 | 1,514,904,000 | 1,350,560,000 | 1,127,147,000 | 1,361,483,000 | 1,206,485,000 | 1,037,319,000 | 950,738,000 | 847,425,000 | 862,771,000 | ||
federal funds purchased | 1,599,135,000 | 2,358,326,000 | 1,542,623,000 | 1,097,154,000 | 1,345,328,000 | 1,256,724,000 | 1,370,289,000 | 1,298,066,000 | 1,480,160,000 | 1,618,798,000 | 1,466,322,000 | 1,389,167,000 | 1,639,238,000 | 1,711,777,000 | 1,286,756,000 | 1,059,474,000 | 911,558,000 | 851,545,000 | 669,350,000 | 635,606,000 | 543,623,000 | 470,749,000 | 370,231,000 | 459,449,000 | 373,378,000 | 288,725,000 | 246,094,000 | 262,659,000 | 326,399,000 | 301,797,000 | 254,880,000 | 300,226,000 | 358,241,000 | 344,390,000 | 420,430,000 | 497,885,000 | 228,415,000 | 273,095,000 | 280,900,000 | 178,230,000 | 16,400,000 | 17,350,000 | 26,302,000 | ||||||||||||
other borrowings | 64,747,000 | 64,745,000 | 64,741,000 | 64,739,000 | 64,737,000 | 64,735,000 | 64,751,000 | 64,737,000 | 65,417,000 | 64,726,000 | 64,721,000 | 64,716,000 | 64,711,000 | 64,706,000 | 64,701,000 | 64,696,000 | 64,691,000 | 64,748,000 | 64,719,000 | 64,715,000 | 64,707,000 | 64,703,000 | 64,693,000 | 64,684,000 | 64,675,000 | 64,666,000 | 64,657,000 | 64,648,000 | 64,739,000 | 64,832,000 | 54,975,000 | 55,075,000 | 55,169,000 | 55,356,000 | 55,450,000 | 55,543,000 | 55,728,000 | 21,016,000 | 21,278,000 | 19,965,000 | 4,949,000 | 4,945,000 | 14,941,000 | 24,937,000 | 24,933,000 | 24,929,000 | 24,925,000 | 20,000,000 | 24,918,000 | 24,915,000 | 20,000,000 | 20,000,000 | 20,320,000 | 20,275,000 | |
accrued interest and dividends payable | 27,374,000 | 29,055,000 | 26,581,000 | 25,293,000 | 26,822,000 | 27,545,000 | 24,683,000 | 23,061,000 | 18,615,000 | 14,881,000 | 13,515,000 | 13,619,000 | 12,321,000 | 11,934,000 | 10,381,000 | 4,971,000 | |||||||||||||||||||||||||||||||||||||||
other liabilities | 103,270,000 | 86,679,000 | 98,435,000 | 92,658,000 | 57,259,000 | 66,748,000 | 40,849,000 | 35,254,000 | 45,307,000 | 48,913,000 | 49,602,000 | 42,664,000 | 39,555,000 | 53,853,000 | 45,111,000 | 39,540,000 | 50,165,000 | 35,464,000 | 25,518,000 | 42,658,000 | 29,613,000 | 27,152,000 | 24,017,000 | 21,423,000 | 32,055,000 | 12,699,000 | 11,659,000 | 9,237,000 | 6,090,000 | 11,506,000 | 10,781,000 | 8,889,000 | 11,861,000 | 10,255,000 | 10,407,000 | 10,841,000 | 9,683,000 | 12,469,000 | 8,338,000 | 6,498,000 | 3,670,000 | 3,104,000 | 1,781,000 | 3,993,000 | 2,559,000 | 1,769,000 | 1,444,000 | 916,000 | 2,286,000 | 1,822,000 | 1,803,000 | 1,170,000 | 2,857,000 | 1,626,000 | 273,000 |
total liabilities | 15,656,845,000 | 16,967,866,000 | 14,878,909,000 | 14,539,236,000 | 14,245,594,000 | 14,689,263,000 | 14,642,948,000 | 13,709,337,000 | 13,226,742,000 | 13,297,857,000 | 12,647,441,000 | 13,282,399,000 | 14,166,444,000 | 14,296,791,000 | 13,487,935,000 | 12,134,035,000 | 11,616,889,000 | 10,939,802,000 | 10,445,285,000 | 10,097,607,000 | 8,482,997,000 | 8,104,971,000 | 8,194,575,000 | 7,961,280,000 | 7,565,250,000 | 7,292,179,000 | 6,836,323,000 | 6,429,448,000 | 6,382,438,000 | 6,474,780,000 | 6,121,890,000 | 5,762,513,000 | 5,791,017,000 | 5,494,755,000 | 5,156,958,000 | 4,907,659,000 | 4,341,407,000 | 4,038,052,000 | 3,951,884,000 | 3,559,663,000 | 1,843,396,000 | 1,740,541,000 | 1,660,347,000 | 1,572,838,000 | 1,425,530,000 | 1,164,336,000 | 1,404,984,000 | 1,249,451,000 | 1,075,489,000 | 988,150,000 | 898,240,000 | 885,572,000 | |||
stockholders' equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value 0.001 per share; 1,000,000 authorized and undesignated at june 30, 2025 and december 31, 2024 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock | 54,000 | 54,000 | 54,000 | 54,000 | 54,000 | 54,000 | 54,000 | 54,000 | 54,000 | 54,000 | 54,000 | 54,000 | 54,000 | 54,000 | 54,000 | 54,000 | 54,000 | 54,000 | 54,000 | 54,000 | 54,000 | 54,000 | 54,000 | 54,000 | 53,000 | 53,000 | 53,000 | 53,000 | 53,000 | 53,000 | 53,000 | 53,000 | 53,000 | 26,000 | 26,000 | 26,000 | 26,000 | 26,000 | 26,000 | 25,000 | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 | 5,000 | 5,000 | |||||||
additional paid-in capital | 236,716,000 | 235,840,000 | 235,649,000 | 234,495,000 | 233,560,000 | 232,605,000 | 231,588,000 | 230,659,000 | 229,631,000 | 229,693,000 | 228,738,000 | 227,906,000 | 227,127,000 | 226,397,000 | 225,648,000 | 225,127,000 | 224,302,000 | 223,856,000 | 223,280,000 | 222,437,000 | 221,901,000 | 219,766,000 | 219,234,000 | 218,658,000 | 218,147,000 | 218,521,000 | 218,062,000 | 217,765,000 | 217,536,000 | 217,693,000 | 217,483,000 | 217,271,000 | 217,195,000 | 215,262,000 | 214,525,000 | 215,948,000 | 210,331,000 | 209,074,000 | 207,374,000 | 184,797,000 | 87,043,000 | 86,591,000 | 76,139,000 | 75,637,000 | 75,392,000 | 75,213,000 | 74,402,000 | 74,877,000 | 74,688,000 | 70,729,000 | 64,076,000 | 63,479,000 | 63,320,000 | ||
retained earnings | 1,500,767,000 | 1,457,614,000 | 1,365,701,000 | 1,322,048,000 | 1,288,514,000 | 1,254,841,000 | 1,229,080,000 | 1,190,920,000 | 1,152,681,000 | 1,109,902,000 | 1,057,387,000 | 1,005,815,000 | 956,169,000 | 911,008,000 | 869,731,000 | 828,048,000 | 788,875,000 | 748,224,000 | 706,924,000 | 672,984,000 | 641,980,000 | 616,611,000 | 584,968,000 | 555,425,000 | 527,853,000 | 500,868,000 | 472,681,000 | 443,972,000 | 416,311,000 | 389,554,000 | 371,127,000 | 348,517,000 | 327,029,000 | 287,568,000 | 268,765,000 | 249,704,000 | 215,982,000 | 201,303,000 | 188,507,000 | 163,414,000 | 55,095,000 | 49,059,000 | 43,214,000 | 33,798,000 | 28,999,000 | 24,978,000 | 15,808,000 | 18,974,000 | 17,366,000 | 15,087,000 | 13,127,000 | 11,402,000 | 9,652,000 | ||
accumulated other comprehensive loss | -16,254,000 | -25,108,000 | -31,635,000 | -46,521,000 | -46,592,000 | -47,595,000 | -59,838,000 | -58,662,000 | -43,049,000 | -969,000 | -4,741,000 | -9,788,000 | -5,105,000 | -198,000 | |||||||||||||||||||||||||||||||||||||||||
total stockholders' equity attributable to servisfirst bancshares, inc. | 1,721,283,000 | 1,668,400,000 | 1,569,769,000 | 1,510,076,000 | 1,475,536,000 | 1,439,905,000 | 1,400,884,000 | 1,362,971,000 | 1,339,317,000 | 1,297,396,000 | 1,242,089,000 | 1,211,418,000 | 1,172,475,000 | 1,151,515,000 | 1,113,793,000 | 1,072,784,000 | 1,029,985,000 | 992,352,000 | 949,089,000 | 914,086,000 | 881,383,000 | 842,180,000 | 810,035,000 | 778,455,000 | 745,084,000 | 714,701,000 | 681,008,000 | 654,612,000 | 628,795,000 | 607,102,000 | 589,711,000 | 566,584,000 | 544,646,000 | 507,489,000 | 488,720,000 | 470,563,000 | 430,817,000 | 454,110,000 | 441,081,000 | ||||||||||||||||
noncontrolling interest | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 502,000 | 502,000 | 502,000 | 502,000 | 502,000 | 502,000 | 502,000 | 502,000 | 502,000 | 502,000 | 502,000 | 502,000 | 502,000 | 502,000 | 377,000 | 377,000 | 377,000 | 377,000 | 377,000 | 377,000 | 252,000 | |||||||||||||||
total stockholders' equity | 1,721,783,000 | 1,668,900,000 | 1,570,269,000 | 1,510,576,000 | 1,476,036,000 | 1,440,405,000 | 1,401,384,000 | 1,363,471,000 | 1,339,817,000 | 1,297,896,000 | 1,242,589,000 | 1,211,918,000 | 1,172,975,000 | 1,152,015,000 | 1,114,293,000 | 1,073,284,000 | 1,030,485,000 | 992,852,000 | 949,589,000 | 914,588,000 | 881,885,000 | 842,682,000 | 810,537,000 | 778,957,000 | 745,586,000 | 715,203,000 | 681,510,000 | 655,114,000 | 629,297,000 | 607,604,000 | 590,213,000 | 567,086,000 | 545,148,000 | 507,866,000 | 489,097,000 | 470,940,000 | 431,194,000 | 454,487,000 | 441,458,000 | 393,136,000 | 189,473,000 | 181,201,000 | 122,408,000 | 116,177,000 | 109,046,000 | 102,034,000 | 97,221,000 | 92,892,000 | |||||||
total liabilities and stockholders' equity | 17,378,628,000 | 18,636,766,000 | 16,449,178,000 | 16,049,812,000 | 15,721,630,000 | 16,129,668,000 | 16,044,332,000 | 15,072,808,000 | 14,566,559,000 | 14,595,753,000 | 13,890,030,000 | 14,494,317,000 | 15,339,419,000 | 15,448,806,000 | 14,602,228,000 | 13,207,319,000 | 12,647,374,000 | 11,932,654,000 | 11,394,874,000 | 11,012,195,000 | 9,364,882,000 | 8,947,653,000 | 9,005,112,000 | 8,740,237,000 | 8,310,836,000 | 8,007,382,000 | 7,517,833,000 | 7,084,562,000 | 7,011,735,000 | 7,082,384,000 | 6,712,103,000 | 6,329,599,000 | 6,336,165,000 | 6,002,621,000 | 5,646,055,000 | 5,378,599,000 | 4,772,601,000 | 4,492,539,000 | 4,393,342,000 | 3,952,799,000 | 1,776,524,000 | 1,502,205,000 | 1,342,343,000 | ||||||||||||
preferred stock, par value 0.001 per share; 1,000,000 authorized and undesignated at march 31, 2025 and december 31, 2024 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
derived from audited financial statements. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
see notes to consolidated financial statements. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value 0.001 per share; 1,000,000 authorized and undesignated at september 30, 2024 and december 31, 2023 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value 0.001 per share; 1,000,000 authorized and undesignated at june 30, 2024 and december 31, 2023 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value 0.001 per share; 1,000,000 authorized and undesignated at march 31, 2024 and december 31, 2023 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value 0.001 per share; 1,000,000 authorized and undesignated at december 31, 2023 and december 31, 2022 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value 0.001 per share; 1,000,000 authorized and undesignated at september 30, 2023 and december 31, 2022 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill and other identifiable intangible assets | 13,615,000 | 13,615,000 | 13,615,000 | 13,615,000 | 13,615,000 | 13,638,000 | 13,705,000 | 13,773,000 | 13,841,000 | 13,908,000 | 13,976,000 | 14,043,000 | 14,111,000 | 14,179,000 | 14,246,000 | 14,314,000 | 14,381,000 | 14,449,000 | 14,517,000 | 14,584,000 | 14,652,000 | 14,719,000 | 14,787,000 | 14,855,000 | 14,924,000 | 15,073,000 | 15,154,000 | 15,239,000 | 17,756,000 | 18,060,000 | 18,069,000 | ||||||||||||||||||||||||
preferred stock, par value 0.001 per share; 1,000,000 authorized and undesignated at june 30, 2023 and december 31, 2022 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
available for sale debt securities, at fair value | 624,948,000 | 644,815,000 | 665,763,000 | 724,463,000 | 784,673,000 | 842,570,000 | 723,324,000 | 1,013,533,000 | 961,879,000 | 886,688,000 | 913,049,000 | 856,128,000 | 826,782,000 | 759,399,000 | 688,021,000 | 657,971,000 | 631,696,000 | 590,184,000 | 578,021,000 | 583,549,000 | 560,635,000 | 538,080,000 | 435,325,000 | 438,808,000 | 453,956,000 | 351,417,000 | 321,044,000 | 334,567,000 | 306,666,000 | 305,985,000 | 307,379,000 | 302,303,000 | 296,826,000 | ||||||||||||||||||||||
held to maturity debt securities | 1,021,989,000 | 1,034,121,000 | 1,048,840,000 | 1,065,755,000 | 833,304,000 | 462,957,000 | 261,276,000 | 250,000 | 250,000 | 250,000 | 250,000 | 250,000 | 250,000 | 250,000 | 250,000 | 250,000 | 250,000 | 250,000 | 250,000 | 250,000 | 250,000 | 87,399,000 | 79,257,000 | 72,057,000 | 25,853,000 | 26,662,000 | 27,969,000 | 29,023,000 | 29,126,000 | 30,048,000 | |||||||||||||||||||||||||
noninterest-bearing | 2,898,736,000 | 4,889,495,000 | 4,366,654,000 | 3,296,429,000 | 3,044,611,000 | 2,762,814,000 | 2,678,893,000 | 1,925,626,000 | 1,678,672,000 | 1,576,959,000 | 1,572,703,000 | 1,504,447,000 | 1,481,447,000 | 1,407,592,000 | 1,405,965,000 | 1,373,353,000 | 1,292,440,000 | 1,269,726,000 | 1,185,668,000 | 1,070,275,000 | 1,029,354,000 | 926,577,000 | 866,743,000 | 794,553,000 | 382,095,000 | 283,968,000 | 261,634,000 | 224,537,000 | 188,657,000 | 174,068,000 | 122,643,000 | 175,089,000 | 139,169,000 | 121,459,000 | 105,884,000 | 97,066,000 | 88,613,000 | ||||||||||||||||||
accrued interest payable | 20,541,000 | 14,185,000 | 12,697,000 | 12,089,000 | 12,865,000 | 11,915,000 | 11,710,000 | 12,399,000 | 11,476,000 | 10,930,000 | 11,476,000 | 8,562,000 | 7,222,000 | 7,823,000 | 4,353,000 | 3,513,000 | 4,214,000 | 3,626,000 | 2,876,000 | 3,643,000 | 2,947,000 | 2,340,000 | 2,605,000 | 2,204,000 | 1,043,000 | 983,000 | 864,000 | 914,000 | 887,000 | 937,000 | 1,150,000 | 1,103,000 | 1,071,000 | 1,280,000 | 1,190,000 | 1,336,000 | 900,000 | ||||||||||||||||||
preferred stock, par value 0.001 per share; 1,000,000 authorized and undesignated at march 31, 2023 and december 31, 2022 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value 0.001 per share; 1,000,000 authorized and undesignated at december 31, 2022 and december 31, 2021 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income | -42,253,000 | -44,090,000 | -22,357,000 | -10,875,000 | 14,056,000 | 18,360,000 | 19,555,000 | 16,754,000 | 20,218,000 | 18,831,000 | 18,611,000 | 17,448,000 | 5,749,000 | 5,779,000 | 4,318,000 | -7,178,000 | 1,048,000 | 743,000 | 369,000 | 4,633,000 | 5,404,000 | 4,885,000 | 4,478,000 | 3,749,000 | 5,216,000 | 4,690,000 | 7,371,000 | 5,587,000 | 3,049,000 | 6,736,000 | 4,649,000 | 1,837,000 | 1,010,000 | 3,364,000 | 832,000 | 962,000 | -450,000 | -16,000 | 1,666,000 | ||||||||||||||||
preferred stock, par value 0.001 per share; 1,000,000 authorized and undesignated at september 30, 2022 and december 31, 2021 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value 0.001 per share; 1,000,000 authorized and undesignated at june 30, 2022 and december 31, 2021 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill and other identifiable intangible assets | 13,615,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value 0.001 per share; 1,000,000 authorized and undesignated at march 31, 2022 and december 31, 2021 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value 0.001 per share; 1,000,000 authorized and undesignated at december 31, 2021 and december 31, 2020 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred tax assets | 31,533,000 | 31,230,000 | 32,126,000 | 26,764,000 | 23,307,000 | 23,723,000 | 24,426,000 | 24,850,000 | 26,209,000 | 12,268,000 | 11,661,000 | 11,468,000 | 26,326,000 | 26,392,000 | 26,966,000 | 22,223,000 | 21,710,000 | 22,697,000 | 19,872,000 | 16,637,000 | 11,993,000 | 15,620,000 | 4,889,000 | 7,338,000 | 7,306,000 | 2,347,000 | 4,104,000 | 4,357,000 | 4,528,000 | 3,256,000 | 4,761,000 | 3,585,000 | 4,075,000 | 3,566,000 | 2,515,000 | ||||||||||||||||||||
preferred stock, par value 0.001 per share; 1,000,000 authorized and undesignated at september 30, 2021 and december 31, 2020 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value 0.001 per share; 1,000,000 authorized and undesignated at june 30, 2021 and december 31 2020 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value 0.001 per share; 1,000,000 authorized and undesignated at march 31, 2021 and december 31 2020 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value 0.001 per share; 1,000,000 authorized and undesignated at december 31, 2020 and december 31, 2019 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
less allowance for loan losses | -92,440,000 | -91,507,000 | -85,414,000 | -76,584,000 | -77,192,000 | -71,386,000 | -70,207,000 | -68,600,000 | -66,879,000 | -64,239,000 | -62,050,000 | -59,406,000 | -58,459,000 | -55,059,000 | -53,892,000 | -48,933,000 | -46,998,000 | -45,145,000 | -42,574,000 | -40,020,000 | -37,356,000 | -34,442,000 | -21,466,000 | -19,516,000 | -19,226,000 | -16,903,000 | -15,713,000 | -15,671,000 | -12,412,000 | -14,596,000 | -13,567,000 | -10,602,000 | -10,384,000 | -9,438,000 | -8,852,000 | ||||||||||||||||||||
preferred stock, par value 0.001 per share; 1,000,000 authorized and undesignated at september 30, 2020 and december 31, 2019 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value 0.001 per share; 1,000,000 authorized and undesignated at june 30, 2020 and december 31, 2019 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value 0.001 per share; 1,000,000 authorized and undesignated at march 31, 2020 and december 31, 2019 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value 0.001 per share; 1,000,000 authorized and undesignated at december 31, 2019 and december 31, 2018 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value 0.001 per share; 1,000,000 authorized and undesignated at september 30, 2019 and december 31, 2018 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value 0.001 per share; 1,000,000 authorized and undesignated at june 30, 2019 and december 31, 2018 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value 0.001 per share; 1,000,000 authorized and undesignated at march 31, 2019 and december 31, 2018 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities | 894,000 | 889,000 | 993,000 | 1,026,000 | 1,034,000 | 1,034,000 | 5,667,000 | 4,953,000 | |||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value 0.001 per share; 1,000,000 authorized and undesignated at december 31, 2018 and december 31, 2017 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value 0.001 per share; 1,000,000 authorized and undesignated at september 30, 2018 and december 31, 2017 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value 0.001 per share; 1,000,000 authorized and undesignated at june 30, 2018 and december 31, 2017 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value 0.001 per share; 1,000,000 authorized and undesignated at march 31, 2018 and december 31, 2017 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, series a senior non-cumulative perpetual, par value 0.001 (liquidation preference 1,000), net of discount; no shares authorized or outstanding at december 31, 2017 and december 31, 2016 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value 0.001 per share; 1,000,000 authorized and undesignated at december 31, 2017 and december 31, 2016 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, series a senior non-cumulative perpetual, par value 0.001 (liquidation preference 1,000), net of discount; no shares authorized or outstanding at september 30, 2017 and december 31, 2016 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value 0.001 per share; 1,000,000 authorized and undesignated at september 30, 2017 and december 31, 2016 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, series a senior non-cumulative perpetual, par value 0.001 (liquidation preference 1,000), net of discount; no shares authorized or outstanding at june 30, 2017 and december 31, 2016 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value 0.001 per share; 1,000,000 authorized and undesignated at june 30, 2017 and december 31, 2016 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, series a senior non-cumulative perpetual, par value 0.001 (liquidation preference 1,000), net of discount; no shares authorized or outstanding at march 31, 2017 and december 31, 2016 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value 0.001 per share; 1,000,000 authorized and undesignated at march 31, 2017 and december 31, 2016 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, series a senior non-cumulative perpetual, par value .001 (liquidation preference 1,000), net of discount; no shares authorized, no shares issued and outstanding at september 30, 2016; 40,000 shares authorized, no shares issued and outstanding at december 31, 2015 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value .001 per share; 1,000,000 shares authorized and undesignated at september 30, 2016, and 1,000,000 shares authorized and 960,000 shares undesignated at december 31, 2015 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, series a senior non-cumulative perpetual, par value .001 (liquidation preference 1,000), net of discount; no shares authorized, no shares issued or outstanding at june 30, 2016; 40,000 shares authorized, no shares issued or outstanding at december 31, 2015 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value .001 per share; 1,000,000 shares authorized and undesignated at june 30, 2016, and 1,000,000 shares authorized and 960,000 shares undesignated at december 31, 2015 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
held to maturity debt securities (fair value of 28,409 and 27,910 at | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
march 31, 2016 and december 31, 2015, respectively) | 27,539,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, series a senior non-cumulative perpetual, par value .001 (liquidation preference 1,000), net of discount; 40,000 shares authorized, no shares issued and outstanding at march 31, 2016 and december 31, 2015 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value .001 per share; 1,000,000 shares authorized and 960,000 currently undesignated | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, series a senior non-cumulative perpetual, par value .001 (liquidation preference 1,000), net of discount; 40,000 shares authorized, no shares issued and outstanding at september 30, 2015 and 40,000 shares issued and outstanding at december 31, 2014 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value .001 per share; 1,000,000 authorized and 960,000 currently undesignated | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, series a senior non-cumulative perpetual, par value .001 (liquidation preference 1,000), net of discount; 40,000 shares authorized, 40,000 shares issued and outstanding at june 30, 2015 and at december 31, 2014 | 39,958,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, series a senior non-cumulative perpetual, par value .001 (liquidation preference 1,000), net of discount; 40,000 shares authorized, 40,000 shares issued and outstanding at march 31, 2015 and december 31, 2014 | 39,958,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, series a senior non-cumulative perpetual, par value .001 (liquidation preference 1,000), net of discount; 40,000 shares authorized, 40,000 shares issued and outstanding at september 30, 2014 and at december 31, 2013 | 39,958,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
total stockholders' equity attributable to servisfirst banchsares, inc. | 392,884,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
held to maturity debt securities (fair value of 16,141 and 4,963 at | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
september 30, 2011 and december 31, 2010, respectively) | 15,355,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
other real estate owned | 10,044,000 | 6,931,000 | 7,223,000 | 8,170,000 | 10,773,000 | 12,344,000 | 8,088,000 | 13,453,000 | 9,239,000 | 10,473,000 | 8,211,000 | 8,202,000 | |||||||||||||||||||||||||||||||||||||||||||
trust preferred securities | 30,514,000 | 30,490,000 | 30,455,000 | 30,420,000 | 30,384,000 | 30,349,000 | 30,314,000 | 15,123,000 | 15,194,000 | 15,158,000 | 15,087,000 | ||||||||||||||||||||||||||||||||||||||||||||
total liabilities total liabilities | 2,067,857,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, series a senior non-cumulative perpetual, par value .001 (liquidation preference 1,000), net of discount; 40,000 shares authorized, 40,000 shares issued and outstanding at september 30, 2011 and no shares authorized, issued and outstanding at december 31, 2011 | 39,958,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, undesignated, par value .001 per share; 1,000,000shares authorized; no shares outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and shareholders' equity | 2,257,330,000 | 2,024,597,000 | 1,862,949,000 | 1,681,884,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
debt securities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
available for sale | 230,671,000 | 237,602,000 | 249,207,000 | 234,808,000 | 232,975,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
held to maturity | 13,895,000 | 13,939,000 | 2,631,000 | 1,659,000 | 1,145,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, series a senior non-cumulative perpetual participating, par value .001 (liquidation preference 1,000), net of discount; 40,000 shares authorized, 40,000 shares issued and outstanding at june 30, 2011 and no shares authorized, issued and outstanding at december 31, 2010 | 39,958,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, undesignated, par value .001 per share; 1,000,000 shares authorized; no shares outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
federal funds sold and other investments | 80,774,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
5,527,482 shares issued and outstanding at march 31, 2011 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
and december 31, 2010 | 6,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value .001 per share; 1,000,000 shares authorized; | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
no shares outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
selected balance sheet data: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
total loans | 1,394,818,000 | 249,250,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
securities available for sale | 276,959,000 | 105,260,000 | 137,624,000 | 111,814,000 | 102,339,000 | 90,139,000 | 91,773,000 | 88,975,000 | 924,000 | ||||||||||||||||||||||||||||||||||||||||||||||
securities held to maturity | 5,234,000 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
interest-bearing balances with banks | 204,278,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
fed funds sold | 246,000 | 20,725,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
deposits | 1,758,716,000 | 244,048,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity | 117,100,000 | 33,469,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
selected income statement data: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 78,146,000 | 6,580,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | 15,260,000 | 2,325,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
net interest income | 62,886,000 | 4,255,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from loan losses | 10,350,000 | 3,521,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
net interest income after benefit from loan losses | 52,536,000 | 734,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
noninterest income | 5,169,000 | 101,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
noninterest expense | 30,969,000 | 3,161,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | 26,736,000 | -2,326,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes expenses | 9,358,000 | -840,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 17,378,000 | -1,486,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
per common share data: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income, basic | 3,150 | -420 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
net income, diluted | 2,840 | -420 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
book value | 21,190 | 9,560 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 5,519,151,000 | 3,500,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 6,294,604,000 | 3,500,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
actual shares outstanding | 5,527,482,000 | 3,500,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value .001 per share; 1,000,000 shares authorized; no shares outstanding | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
5,513,482 shares issued and outstanding | 6,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and shareholders' equity total liabilities and stockholders' equity | 1,527,564,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and stockholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
shareholders’ equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
total stockholders’ equity | 91,226,000 | 74,870,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and stockholders’ equity | 1,255,562,000 | 973,110,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
5,513,482 and 5,374,022 shares issued and outstanding | 6,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest bearing balances due from depository institutions | 30,774,000 | 332,000 | 55,000 | 84,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
liabilties and stockholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest bearing | 915,860,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
total shareholders’ equity | 86,783,000 | 76,758,000 | 74,643,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and shareholders’ equity | 1,162,272,000 | 1,064,908,000 | 960,215,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and shareholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
subordinated debentures | 15,052,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
5,113,482 shares issued and outstanding | 5,000 | 5,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value .001 per share; 1,000,000 shares authorized; no shares outstanding. |
We provide you with 20 years of balance sheets for ServisFirst Bancshares stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of ServisFirst Bancshares. Explore the full financial landscape of ServisFirst Bancshares stock with our expertly curated balance sheets.
The information provided in this report about ServisFirst Bancshares stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.