Investor Relations

Financial Statements

As Reported Financials

Source Document Currency Code (in thousands) 2015 Y 12/31/2016 USD 2016 Y 12/31/2017 USD 2017 Y 12/31/2018 USD 2018 Y 12/31/2018 USD
Source Document Currency Code 2015 Y 12/31/2016 USD 2016 Y 12/31/2017 USD 2017 Y 12/31/2018 USD 2018 Y 12/31/2018 USD

ASSETS

Cash and due from banks 46,614 56,855 86,213 97,516
Interest-bearing balances due from depository institutions 270,836 566,707 151,849 360,534
Federal funds sold 34,785 160,435 239,524 223,845
Cash and cash equivalents 352,235 783,997 477,586 681,895
Available for sale debt securities, at fair value 342,938 422,375 538,080 590,184
Held to maturity debt securities 27,426 62,564 250 0
Equity securities 4,954 1,024 1,034 894
Mortgage loans held for sale 8,249 4,675 4,459 120
Loans 4,216,375 4,911,770 5,851,261 6,533,499
Less allowance for loan losses (43,419) (51,893) (59,406) (68,600)
Loans, net 4,172,956 4,859,877 5,791,855 6,464,899
Premises and equipment, net 19,434 40,314 58,900 57,822
Accrued interest and dividends receivable 13,698 15,801 20,661 24,070
Deferred tax asset, net 23,425 27,132 13,022 27,277
Other real estate owned and repossessed assets 5,392 4,988 6,701 5,169
Bank owned life insurance contracts 91,594 114,388 127,519 130,649
Goodwill and other identifiable intangible assets 15,330 14,996 14,719 14,449
Other assets 17,878 18,317 27,598 9,954
Total assets 5,095,509 6,370,448 7,082,384 8,007,382

LIABILITIES AND STOCKHOLDERS' EQUITY

Liabilities

Deposits
Non-interest-bearing demand 1,053,467 1,281,605 1,440,326 1,557,341
Interest-bearing 3,170,421 4,138,706 4,651,348 5,358,367
Total deposits 4,223,888 5,420,311 6,091,674 6,915,708
Federal funds purchased 352,360 355,944 301,797 288,725
Other borrowings 55,637 55,262 64,832 64,666
Accrued interest and dividends payable 2,369 4,401 4,971 10,381
Other liabilities 12,108 11,641 11,506 12,699
Total liabilities 4,646,362 5,847,559 6,474,780 7,292,179

Stockholders' equity

Preferred stock, Series A Senior Non-Cumulative Perpetual 0 0 NA NA
Preferred stock 0 0 0 0
Common stock 26 53 53 53
Additional paid-in capital 211,546 215,932 217,693 218,521
Retained earnings 234,150 307,151 389,554 500,868
Accumulated other comprehensive loss 3,048 (624) (198) (4,741)
Total stockholders' equity attributable to ServisFirst Bancshares, Inc. 448,770 522,512 607,102 714,701
Noncontrolling interest 377 377 502 502
Total stockholders' equity 449,147 522,889 607,604 715,203
Total liabilities and stockholders' equity 5,095,509 6,370,448 7,082,384 8,007,382
Data shown on this page is extracted directly from the company’s documents. S&P makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company’s presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, S&P, as always, stands by its commitment to the quality of the data.