Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets (Current Period Unaudited)

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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
ASSETS    
Cash and due from banks $ 54,993 $ 56,855 [1]
Interest-bearing balances due from depository institutions 283,181 566,707 [1]
Federal funds sold 127,390 160,435 [1]
Cash and cash equivalents 465,564 783,997 [1]
Available for sale debt securities, at fair value 453,956 422,375 [1]
Held to maturity debt securities (fair value of $73,180 and $63,302 at March 31, 2017 and December 31, 2016, respectively) 72,057 62,564 [1]
Equity securities 1,034 1,024 [1]
Mortgage loans held for sale 6,599 4,675 [1]
Loans 5,151,984 4,911,770 [1]
Less allowance for loan losses (53,892) (51,893) [1]
Loans, net 5,098,092 4,859,877 [1]
Premises and equipment, net 46,407 40,314 [1]
Accrued interest and dividends receivable 16,051 15,801 [1]
Deferred tax assets 26,966 27,132 [1]
Other real estate owned and repossessed assets 5,102 4,988 [1]
Bank owned life insurance contracts 115,112 114,388 [1]
Goodwill and other identifiable intangible assets 14,924 14,996 [1]
Other assets 14,301 18,317 [1]
Total assets 6,336,165 6,370,448 [1]
Deposits:    
Noninterest-bearing 1,292,440 1,281,605 [1]
Interest-bearing 4,069,092 4,138,706 [1]
Total deposits 5,361,532 5,420,311 [1]
Federal funds purchased 358,241 355,944 [1]
Other borrowings 55,169 55,262 [1]
Accrued interest payable 4,214 4,401 [1]
Other liabilities 11,861 11,641 [1]
Total liabilities 5,791,017 5,847,559 [1]
Stockholders' equity:    
Preferred stock
Common stock, par value $0.001 per share; 100,000,000 shares authorized; 52,812,396 shares issued and outstanding at March 31, 2017, and 52,636,896 shares issued and outstanding at December 31, 2016 53 53 [1]
Additional paid-in capital 217,195 215,932 [1]
Retained earnings 327,029 307,151 [1]
Accumulated other comprehensive income 369 (624) [1]
Total stockholders' equity attributable to ServisFirst Bancshares, Inc. 544,646 522,512 [1]
Noncontrolling interest 502 377 [1]
Total stockholders' equity 545,148 522,889 [1]
Total liabilities and stockholders' equity 6,336,165 6,370,448 [1]
Series A Preferred Stock [Member]    
Stockholders' equity:    
Preferred stock
[1] Derived from audited financial statements