Investor Relations

Financial Statements

As Reported Financials

Document Name As Of Date Currency Code (in thousands) 2015 Y 10-K 12/31/2015 USD 2016 Y 10-K 12/31/2016 USD 2017 Y 10-K 12/31/2017 USD 2018 Y 10-Q 12/31/2018 USD 2019 Q3 YTD 10-Q 9/30/2019 USD
Document Name As Of Date Currency Code 2015 Y 10-K 12/31/2015 USD 2016 Y 10-K 12/31/2016 USD 2017 Y 10-K 12/31/2017 USD 2018 Y 10-Q 12/31/2018 USD 2019 Q3 YTD 10-Q 9/30/2019 USD

ASSETS

Cash and due from banks 46,614 56,855 86,213 97,516 108,804
Interest-bearing balances due from depository institutions 270,836 566,707 151,849 360,534 463,625
Federal funds sold 34,785 160,435 239,524 223,845 474,298
Cash and cash equivalents 352,235 783,997 477,586 681,895 1,046,727
Available for sale debt securities, at fair value 342,938 422,375 538,080 590,184 688,021
Held to maturity debt securities (fair value) 27,426 62,564 250 0 250
Equity securities 4,954 1,024 1,034 NA NA
Mortgage loans held for sale 8,249 4,675 4,459 120 8,691
Loans 4,216,375 4,911,770 5,851,261 6,533,499 7,022,069
Less allowance for loan losses (43,419) (51,893) (59,406) (68,600) (77,192)
Loans, net 4,172,956 4,859,877 5,791,855 6,464,899 6,944,877
Premises and equipment, net 19,434 40,314 58,900 57,822 56,570
Accrued interest and dividends receivable 13,698 15,801 20,661 24,070 25,423
Deferred tax assets 23,425 27,132 13,022 27,277 24,426
Other real estate owned and repossessed assets 5,392 4,988 6,701 5,169 5,337
Bank owned life insurance contracts 91,594 114,388 127,519 130,649 152,976
Goodwill and other identifiable intangible assets 15,330 14,996 14,719 14,449 14,246
Other assets 17,878 18,317 27,598 10,848 37,568
Total assets 5,095,509 6,370,448 7,082,384 8,007,382 9,005,112

LIABILITIES AND STOCKHOLDERS' EQUITY

Liabilities

Deposits
Noninterest-bearing 1,053,467 1,281,605 1,440,326 1,557,341 1,678,672
Interest-bearing 3,170,421 4,138,706 4,651,348 5,358,367 6,045,486
Total deposits 4,223,888 5,420,311 6,091,674 6,915,708 7,724,158
Federal funds purchased 352,360 355,944 301,797 288,725 370,231
Other borrowings 55,637 55,262 64,832 64,666 64,693
Accrued interest payable 2,369 4,401 4,971 10,381 11,476
Other liabilities 12,108 11,641 11,506 12,699 24,017
Total liabilities 4,646,362 5,847,559 6,474,780 7,292,179 8,194,575

Stockholders' equity

Preferred stock, Series A Senior Non-Cumulative Perpetual 0 0 NA NA NA
Preferred stock 0 0 0 0 0
Common stock 26 53 53 53 54
Additional paid-in capital 211,546 215,932 217,693 218,521 219,234
Retained earnings 234,150 307,151 389,554 500,868 584,968
Accumulated other comprehensive income (loss) 3,048 (624) (198) (4,741) 5,779
Total stockholders' equity attributable to ServisFirst Bancshares, Inc. 448,770 522,512 607,102 714,701 810,035
Noncontrolling interest 377 377 502 502 502
Total stockholders' equity 449,147 522,889 607,604 715,203 810,537
Total liabilities and stockholders' equity 5,095,509 6,370,448 7,082,384 8,007,382 9,005,112
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.