ServisFirst Bancshares Quarterly Income Statements Chart
Quarterly
|
Annual
ServisFirst Bancshares Quarterly Income Statements 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| interest income: | ||||||||||||||||||||||||
| interest and fees on loans | 206,521,000 | 196,936,000 | 205,952,000 | 194,300,000 | 186,978,000 | 184,897,000 | 178,754,000 | 171,718,000 | 163,732,000 | 153,924,000 | 131,375,000 | 111,287,000 | 103,105,000 | 100,348,000 | 96,119,000 | 95,451,000 | 93,803,000 | 94,332,000 | 89,564,000 | 89,383,000 | 89,385,000 | 89,407,000 | 90,767,000 | 88,610,000 |
| taxable securities | 16,562,000 | 16,023,000 | 17,493,000 | 16,158,000 | 15,979,000 | 15,512,000 | 15,522,000 | 11,570,000 | 10,895,000 | 10,895,000 | 11,089,000 | 10,515,000 | 8,223,000 | 6,747,000 | 6,544,000 | 6,315,000 | 5,807,000 | 6,018,000 | 5,858,000 | 5,092,000 | 5,154,000 | 4,702,000 | 4,367,000 | 4,193,000 |
| nontaxable securities | 5,000 | 6,000 | 7,000 | 9,000 | 9,000 | 12,000 | 15,000 | 17,000 | 21,000 | 27,000 | 30,000 | 37,000 | 43,000 | 47,000 | 62,000 | 86,000 | 107,000 | 129,000 | 166,000 | 211,000 | 233,000 | 274,000 | 316,000 | 393,000 |
| federal funds sold and securities purchased with agreement to resell | 1,592,000 | |||||||||||||||||||||||
| other interest and dividends | 21,955,000 | 28,111,000 | 24,496,000 | 16,535,000 | 23,203,000 | 27,623,000 | 17,930,000 | 6,124,000 | 6,060,000 | 4,609,000 | 6,173,000 | 4,623,000 | 1,804,000 | 1,794,000 | 1,507,000 | 863,000 | 676,000 | 581,000 | 506,000 | 360,000 | 1,718,000 | 2,751,000 | 3,912,000 | 2,593,000 |
| total interest income | 246,635,000 | 241,096,000 | 247,979,000 | 227,540,000 | 226,710,000 | 229,062,000 | 213,206,000 | 189,656,000 | 181,322,000 | 170,273,000 | 149,299,000 | 126,555,000 | 113,188,000 | 108,954,000 | 104,236,000 | 102,719,000 | 100,396,000 | 101,065,000 | 96,110,000 | 95,080,000 | 96,767,000 | 98,187,000 | 101,130,000 | 97,787,000 |
| interest expense: | ||||||||||||||||||||||||
| deposits | 93,488,000 | 94,745,000 | 113,211,000 | 104,671,000 | 104,066,000 | 108,155,000 | 95,901,000 | 71,971,000 | 55,713,000 | 33,471,000 | 13,655,000 | 6,427,000 | 5,843,000 | 6,271,000 | 6,581,000 | 6,836,000 | 6,881,000 | 7,853,000 | 9,876,000 | 10,756,000 | 16,745,000 | 19,786,000 | 24,787,000 | 24,240,000 |
| borrowed funds | 21,460,000 | 22,798,000 | 19,647,000 | 16,994,000 | 20,149,000 | 19,220,000 | 17,607,000 | 16,434,000 | 17,308,000 | 14,418,000 | 9,226,000 | 3,760,000 | 1,623,000 | 1,533,000 | 1,335,000 | 1,215,000 | 1,150,000 | 1,131,000 | 1,152,000 | 1,090,000 | 2,382,000 | 2,624,000 | 3,338,000 | 3,462,000 |
| total interest expense | 114,948,000 | 117,543,000 | 132,858,000 | 121,665,000 | 124,215,000 | 127,375,000 | 113,508,000 | 88,405,000 | 73,021,000 | 47,889,000 | 22,881,000 | 10,187,000 | 7,466,000 | 7,804,000 | 7,916,000 | 8,051,000 | 8,031,000 | 8,984,000 | 11,028,000 | 11,846,000 | 19,127,000 | 22,410,000 | 28,125,000 | 27,702,000 |
| net interest income | 131,687,000 | 123,553,000 | 115,121,000 | 105,875,000 | 102,495,000 | 101,687,000 | 99,698,000 | 101,251,000 | 108,301,000 | 122,384,000 | 126,418,000 | 116,368,000 | 105,722,000 | 101,150,000 | 96,320,000 | 94,668,000 | 92,365,000 | 92,081,000 | 85,082,000 | 83,234,000 | 77,640,000 | 75,777,000 | 73,005,000 | 70,085,000 |
| benefit from credit losses | 11,296,000 | 6,630,000 | 5,659,000 | 5,353,000 | 4,368,000 | 3,582,000 | 4,282,000 | 6,654,000 | 4,197,000 | 7,135,000 | 15,603,000 | 9,507,000 | 5,362,000 | 8,451,000 | 5,963,000 | 9,652,000 | 7,451,000 | |||||||
| net interest income after benefit from credit losses | 120,391,000 | 116,923,000 | 109,462,000 | 100,522,000 | 98,127,000 | 98,105,000 | 95,416,000 | 94,597,000 | 104,104,000 | 115,249,000 | 110,815,000 | 106,861,000 | 100,360,000 | 92,699,000 | 90,357,000 | 85,016,000 | 84,914,000 | |||||||
| noninterest income: | ||||||||||||||||||||||||
| service charges on deposit accounts | 2,671,000 | 2,558,000 | 2,341,000 | 2,293,000 | 2,150,000 | 2,181,000 | 2,163,000 | 2,142,000 | 1,934,000 | 1,866,000 | 1,892,000 | 2,133,000 | 2,142,000 | 1,297,000 | 1,727,000 | 1,907,000 | 1,908,000 | 1,971,000 | 1,818,000 | 1,823,000 | 1,916,000 | 1,806,000 | 1,735,000 | 1,786,000 |
| mortgage banking | 1,323,000 | 613,000 | 1,352,000 | 1,379,000 | 678,000 | 792,000 | 825,000 | 696,000 | 442,000 | 514,000 | 784,000 | 614,000 | 526,000 | 471,000 | 1,423,000 | 2,699,000 | 2,747,000 | 3,050,000 | 2,519,000 | 2,107,000 | 1,071,000 | 1,366,000 | 1,333,000 | 1,087,000 |
| credit card income | 2,119,000 | 1,968,000 | 1,925,000 | 2,333,000 | 2,155,000 | 2,004,000 | 2,532,000 | 2,406,000 | 1,689,000 | 2,261,000 | 2,612,000 | 2,672,000 | 2,372,000 | 2,200,000 | 2,043,000 | 1,912,000 | 1,192,000 | 913,000 | 1,840,000 | 1,398,000 | 1,891,000 | 1,868,000 | 1,741,000 | |
| securities losses | -8,563,000 | -3,335,000 | ||||||||||||||||||||||
| bank-owned life insurance income | 2,126,000 | 2,137,000 | 2,113,000 | 2,058,000 | 3,231,000 | 1,483,750 | 1,818,000 | 2,496,000 | ||||||||||||||||
| other operating income | 745,000 | 1,001,000 | 818,000 | 828,000 | 599,000 | 763,000 | 797,000 | 842,000 | 635,000 | 725,000 | 2,014,000 | 5,287,000 | 4,635,000 | 1,767,000 | 1,162,000 | 777,000 | 958,000 | 643,000 | 262,000 | 241,000 | 469,000 | 571,000 | 453,000 | 392,000 |
| total noninterest income | 421,000 | 8,277,000 | 8,549,000 | 8,891,000 | 8,813,000 | 7,379,000 | 8,135,000 | 8,582,000 | 6,321,000 | 6,966,000 | 8,939,000 | 9,506,000 | 7,948,000 | 7,365,000 | 8,026,000 | 9,598,000 | 8,463,000 | 8,237,000 | 8,172,000 | 7,033,000 | 6,674,000 | 7,052,000 | 6,210,000 | 5,778,000 |
| noninterest expenses: | ||||||||||||||||||||||||
| salaries and employee benefits | 22,576,000 | 22,879,000 | 25,057,000 | 24,213,000 | 22,986,000 | 23,024,000 | 20,080,000 | 18,795,000 | 19,066,000 | 19,230,000 | 19,687,000 | 20,734,000 | 18,301,000 | 17,303,000 | 17,995,000 | 16,887,000 | 15,543,000 | 14,970,000 | 14,994,000 | 15,792,000 | 15,658,000 | 13,680,000 | 15,499,000 | 14,339,000 |
| equipment and occupancy expense | 3,523,000 | 3,795,000 | 3,567,000 | 3,860,000 | 3,579,000 | 3,421,000 | 3,263,000 | 3,140,000 | 2,983,000 | 2,910,000 | 2,996,000 | 2,844,000 | 2,680,000 | 2,556,000 | 2,434,000 | 2,339,000 | 2,387,000 | 2,287,000 | ||||||
| third party processing and other services | 8,005,000 | 7,738,000 | 8,035,000 | 7,465,000 | 7,166,000 | 7,841,000 | 6,549,000 | 6,198,000 | 7,284,000 | 8,170,000 | 7,213,000 | 6,345,000 | 5,605,000 | 4,856,000 | 4,144,000 | 3,946,000 | 3,416,000 | 3,418,000 | 3,281,000 | 3,513,000 | 3,345,000 | |||
| professional services | 1,904,000 | 1,933,000 | 1,715,000 | 1,741,000 | 1,464,000 | 1,417,000 | 1,265,000 | 1,580,000 | 1,654,000 | 922,000 | 1,036,000 | 1,327,000 | 992,000 | 913,000 | 948,000 | 1,107,000 | 923,000 | 1,248,000 | 955,000 | 1,091,000 | 948,000 | 1,163,000 | 887,000 | 1,191,000 |
| fdic and other regulatory assessments | 2,753,000 | 2,854,000 | 2,355,000 | 2,202,000 | 3,905,000 | 9,509,000 | 2,346,000 | 2,242,000 | 1,517,000 | 1,311,000 | 975,000 | 1,147,000 | 1,132,000 | 1,042,000 | 1,630,000 | 1,425,000 | 1,582,000 | 1,366,000 | 1,061,000 | 595,000 | 1,332,000 | 1,081,000 | ||
| other real estate owned expense | 27,000 | 103,000 | 7,000 | |||||||||||||||||||||
| other operating expenses | 5,416,000 | 4,572,000 | 3,623,000 | 12,590,000 | 7,826,000 | 6,224,000 | 4,957,000 | 10,613,000 | 7,253,000 | 11,417,000 | 6,541,000 | 4,560,000 | 4,380,000 | 3,607,000 | 4,088,000 | 7,163,000 | 6,606,000 | 6,912,000 | ||||||
| total noninterest expenses | 44,204,000 | 45,632,000 | 42,818,000 | 58,258,000 | 41,663,000 | 38,466,000 | 38,092,000 | 42,685,000 | 39,821,000 | 38,489,000 | 34,377,000 | 31,309,000 | 28,202,000 | 26,573,000 | 28,816,000 | 25,619,000 | 25,161,000 | 26,022,000 | ||||||
| income before income taxes | 76,608,000 | 79,093,000 | 72,379,000 | 66,595,000 | 60,637,000 | 47,226,000 | 61,888,000 | 64,713,000 | 70,761,000 | 84,123,000 | 77,069,000 | 76,546,000 | 71,090,000 | 61,575,000 | 64,006,000 | 63,305,000 | 64,463,000 | 65,833,000 | 54,397,000 | 51,168,000 | 42,810,000 | 51,326,000 | 47,069,000 | 44,957,000 |
| benefit from income taxes | 15,184,000 | 15,869,000 | 12,472,000 | 14,459,000 | 10,611,000 | 5,152,000 | 8,548,000 | 11,245,000 | 12,790,000 | 16,399,000 | 13,038,000 | 14,410,000 | 13,477,000 | 7,822,000 | 11,507,000 | 13,278,000 | 13,008,000 | 14,852,000 | 11,035,000 | 10,720,000 | 8,032,000 | 10,289,000 | 9,506,000 | 9,324,000 |
| net income | 61,424,000 | 63,224,000 | 59,907,000 | 52,136,000 | 50,026,000 | 42,074,000 | 53,340,000 | 53,468,000 | 57,971,000 | 67,724,000 | 64,031,000 | 62,136,000 | 57,613,000 | 53,753,000 | 52,499,000 | 50,027,000 | 51,455,000 | 50,981,000 | 43,362,000 | 40,448,000 | 34,778,000 | 41,037,000 | 37,563,000 | 35,633,000 |
| yoy | 22.78% | 50.27% | 12.31% | -2.49% | -13.71% | -37.87% | -16.70% | -13.95% | 0.62% | 25.99% | 21.97% | 24.20% | 11.97% | 5.44% | 21.07% | 23.68% | 47.95% | 24.23% | 15.44% | 13.51% | ||||
| qoq | -2.85% | 5.54% | 14.91% | 4.22% | 18.90% | -21.12% | -0.24% | -7.77% | -14.40% | 5.77% | 3.05% | 7.85% | 7.18% | 2.39% | 4.94% | -2.78% | 0.93% | 17.57% | 7.20% | 16.30% | -15.25% | 9.25% | 5.42% | |
| net income margin % | ||||||||||||||||||||||||
| dividends on preferred stock | 31,000 | 31,000 | ||||||||||||||||||||||
| net income available to common stockholders | 61,393,000 | 63,224,000 | 59,907,000 | 52,105,000 | 50,026,000 | 42,043,000 | 53,340,000 | 53,437,000 | 57,971,000 | 67,693,000 | 64,031,000 | 62,105,000 | 57,613,000 | 53,722,000 | 52,499,000 | 49,996,000 | 51,455,000 | 50,949,000 | 43,362,000 | 40,417,000 | 34,778,000 | 41,005,000 | 37,563,000 | 35,602,000 |
| basic earnings per common share | 1,120 | 1,160 | 1,100 | 960 | 920 | 770 | 980 | 980 | 1,070 | 1,250 | 1,180 | 1,140 | 1,060 | 990 | 970 | 920 | 950 | 950 | 800 | 750 | 650 | 770 | 700 | 670 |
| diluted earnings per common share | 1,120 | 1,160 | 1,100 | 950 | 920 | 770 | 980 | 980 | 1,060 | 1,240 | 1,170 | 1,140 | 1,060 | 990 | 960 | 920 | 950 | 940 | 800 | 750 | 640 | 760 | 690 | 660 |
| federal funds sold | 20,000 | 31,000 | 538,000 | 541,000 | 1,018,000 | 985,000 | 227,000 | 614,000 | 818,000 | 632,000 | 93,000 | 13,000 | 18,000 | 4,000 | 4,000 | 3,000 | 5,000 | 16,000 | 34,000 | 277,000 | 1,053,000 | 1,768,000 | 1,998,000 | |
| noninterest expense: | ||||||||||||||||||||||||
| equipment and occupancy | 3,722,000 | 3,557,000 | 3,435,000 | 2,933,000 | 2,654,000 | 2,400,000 | ||||||||||||||||||
| other real estate owned | 33,000 | 30,000 | 6,000 | 3,000 | 157,000 | 601,000 | ||||||||||||||||||
| other operating expense | 6,948,000 | 7,195,000 | 6,702,000 | 8,252,000 | 4,639,000 | 3,636,000 | ||||||||||||||||||
| total noninterest expense | 46,107,000 | 46,303,000 | 39,664,000 | 37,218,000 | 28,914,000 | 27,920,000 | ||||||||||||||||||
| see notes to consolidated financial statements. | ||||||||||||||||||||||||
| oreo expense | 7,500 | 18,000 | 6,000 | 14,000 | 21,000 | 32,000 | 205,000 | 123,000 | 540,000 | 505,750 | 119,000 | 1,303,000 | 78,000 | 78,000 | 212,000 | |||||||||
| preferred stock dividends | 7,750 | 31,000 | 7,750 | 31,000 | 7,750 | 31,000 | 7,750 | 31,000 | 7,750 | 31,000 | ||||||||||||||
| increase in cash surrender value life insurance | 1,621,000 | 1,600,000 | 1,637,000 | 1,633,000 | 1,608,000 | 1,630,000 | 1,671,000 | 1,683,000 | 1,658,000 | 1,660,000 | 1,733,000 | 1,464,000 | 1,453,000 | 1,419,000 | 787,000 | 778,000 | ||||||||
| securities gains | -2,833,000 | 620,000 | -1,000 | 34,000 | -6,000 | |||||||||||||||||||
| benefit from loan losses | 9,037,750 | 12,284,000 | 10,283,000 | 13,584,000 | 5,884,000 | 6,985,000 | 4,884,000 | |||||||||||||||||
| net interest income after benefit from loan losses | 52,451,250 | 72,798,000 | 72,951,000 | 64,056,000 | 69,893,000 | 66,020,000 | 65,201,000 | |||||||||||||||||
| credit cards | 1,765,000 | |||||||||||||||||||||||
| fdic and other regulatory (credits) assessments | 451,000 | -296,000 |
We provide you with 20 years income statements 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 earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of ServisFirst Bancshares stock. Explore the full financial landscape of ServisFirst Bancshares stock with our expertly curated income statements.
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