ServisFirst Bancshares, Inc. Annual report pursuant to Section 13 and 15(d)

Note 15 - Other Operating Income and Expenses (Tables)

12 Months Ended

Dec. 31, 2021

	Years Ended December 31,
	2021		2020			2019
	(In Thousands)
Other Operating Income
ATM fee income	$	1,443	$	1,234		$	1,001
Mark to market interest rate cap derivative		1,013		(656	)		-
Gain (loss) on sale of fixed assets		433		9			5
Merchant services fees		1,231		565			415
Other		544		463			322
Total other operating income	$	4,664	$	1,615		$	1,743

Other Operating Expenses
Other loan expenses	$	2,744	$	4,886		$	3,476
Customer and public relations		1,840		1,052			2,545
Sales and use tax		1,016		528			640
Write-down investment in tax credit partnerships		9,152		346			746
Telephone		453		541			1,131
Donations and contributions		544		506			837
Marketing		498		338			581
Supplies		504		495			572
Fraud and forgery losses		425		463			577
Directors fees		659		632			545
Postage		290		278			393
Other operational losses		144		1,662			36
Core processing deconverison expense		3,007		-			-
Other		5,881		3,763			4,135
Total other operating expenses	$	27,157	$	15,490		$	16,214