Servisfirst bancshares, inc. (SFBS)
Balance Sheet / Yearly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Dec'10
ASSETS
Cash and due from banks

80

78

108

68

71

97

77

68

64

86

79

71

54

56

57

54

56

46

50

49

63

48

59

76

77

61

71

60

33

58

40

42

37

43

35

27

27

Interest-bearing balances due from depository institutions

297

451

463

409

547

360

59

81

53

151

86

134

283

566

553

417

440

270

165

69

232

248

277

199

134

188

185

129

11

119

204

29

99

99

57

74

204

Federal funds sold

306

100

474

408

181

223

229

15

197

239

182

49

127

160

181

116

28

34

26

17

3

0

6

3

10

8

7

2

1

3

10

84

90

100

91

94

0

Cash and cash equivalents

684

630

1,046

886

799

681

365

165

316

477

348

255

465

783

792

588

525

352

242

136

299

297

344

279

222

258

265

192

47

180

255

155

228

242

184

197

231

Available for sale debt securities, at fair value

826

759

688

657

631

590

578

583

560

538

435

438

453

422

351

321

334

342

306

305

307

298

302

294

277

265

256

227

229

233

236

296

296

293

296

230

276

Held to maturity debt securities (fair value of $250 at March 31, 2020 and December 31, 2019)

0

0

0

0

0

0

0

0

0

0

87

79

72

62

25

26

27

27

27

29

29

29

30

31

31

32

33

33

32

25

20

21

16

15

15

13

5

Mortgage loans held for sale

6

6

8

9

1

0

5

4

4

4

4

5

6

4

6

7

5

8

5

11

12

5

9

11

6

8

11

16

15

25

28

15

12

17

9

4

7

Loans

7,568

7,261

7,022

6,967

6,659

6,533

6,363

6,129

5,928

5,851

5,628

5,343

5,151

4,911

4,657

4,539

4,340

4,216

4,044

3,863

3,607

3,359

3,159

3,053

2,937

2,858

2,731

2,590

2,462

2,363

2,161

2,022

1,918

1,830

1,695

1,560

1,394

Less allowance for loan losses

85

76

77

71

70

68

66

64

62

59

58

55

53

51

48

46

45

43

42

40

37

35

34

32

31

30

28

28

27

26

24

23

23

22

21

19

18

Loans, net

7,483

7,184

6,944

6,896

6,589

6,464

6,296

6,065

5,866

5,791

5,570

5,288

5,098

4,859

4,608

4,492

4,295

4,172

4,001

3,823

3,570

3,324

3,125

3,021

2,906

2,828

2,703

2,561

2,434

2,336

2,136

1,999

1,894

1,808

1,674

1,541

1,376

Premises and equipment, net

55

56

56

57

57

57

57

58

58

58

55

51

46

40

25

23

20

19

18

15

16

7

7

7

8

8

8

8

8

8

5

6

4

4

4

4

4

Accrued interest and dividends receivable

25

26

25

26

26

24

24

21

20

20

20

16

16

15

14

13

13

13

12

11

11

11

10

9

10

10

9

9

9

9

9

8

7

8

7

6

6

Deferred tax assets, net

23

25

-

-

-

27

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Deferred tax assets

-

-

24

24

26

-

0

0

1

1

1

1

1

1

5

5

5

4

4

4

4

3

3

3

3

4

3

3

3

3

3

4

4

3

3

3

3

Deferred tax asset, net

-

-

-

-

-

-

12

11

11

13

26

26

26

27

22

21

22

23

19

16

11

15

15

12

11

11

9

10

8

7

6

5

6

4

4

7

6

Other real estate owned and repossessed assets

7

8

5

5

5

5

5

5

5

6

3

3

5

4

3

4

4

5

6

8

8

6

6

6

9

12

14

9

8

9

9

9

11

12

10

6

6

Bank owned life insurance contracts

210

209

152

132

131

130

129

129

128

127

126

125

115

114

113

102

92

91

90

90

89

86

85

70

69

69

68

57

57

57

41

41

40

40

40

-

-

Goodwill and other identifiable intangible assets

14

14

14

14

14

14

14

14

14

14

14

14

14

14

15

15

15

15

17

18

18

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other assets

25

26

37

29

26

10

25

23

23

27

16

21

14

18

19

22

15

17

17

20

12

11

11

14

14

12

12

9

6

6

8

7

7

8

6

7

8

Total assets

9,364

8,947

9,005

8,740

8,310

8,007

7,517

7,084

7,011

7,082

6,712

6,329

6,336

6,370

6,002

5,646

5,378

5,095

4,772

4,492

4,393

4,098

3,952

3,762

3,572

3,520

3,396

3,140

2,861

2,906

2,763

2,570

2,531

2,460

2,257

2,024

1,935

Liabilities:
Noninterest-bearing

1,925

1,749

1,678

1,576

1,572

1,557

1,504

1,481

1,407

1,440

1,405

1,373

1,292

1,281

1,269

1,185

1,070

1,053

1,029

926

866

810

794

729

662

650

635

562

507

545

512

467

432

418

382

283

250

Interest-bearing

5,907

5,780

6,045

5,827

5,510

5,358

5,000

4,604

4,569

4,651

4,390

4,021

4,069

4,138

3,811

3,482

3,269

3,170

3,015

2,802

2,772

2,587

2,558

2,428

2,368

2,369

2,284

2,112

1,915

1,966

1,896

1,773

1,756

1,725

1,629

1,519

1,508

Total deposits

7,832

7,530

7,724

7,404

7,083

6,915

6,505

6,085

5,977

6,091

5,796

5,394

5,361

5,420

5,081

4,667

4,339

4,223

4,044

3,729

3,638

3,398

3,352

3,157

3,031

3,019

2,919

2,674

2,423

2,511

2,409

2,240

2,189

2,143

2,011

1,803

1,758

Federal funds purchased

543

470

370

459

373

288

246

262

326

301

254

300

358

355

344

420

497

352

228

273

280

264

178

181

195

174

170

175

153

117

91

80

93

79

16

-

-

Other borrowings

64

64

64

64

64

64

64

64

64

64

54

55

55

55

55

55

55

55

55

21

21

19

19

19

19

19

19

19

19

19

0

-

4

4

4

4

24

Subordinated debentures

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

15

-

-

-

30

-

-

30

Trust preferred securities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

30

30

30

-

30

30

-

Accrued interest payable

12

11

11

10

11

10

8

7

7

4

4

3

4

4

3

2

3

2

2

2

2

1

2

1

2

0

4

0

1

0

0

0

1

0

1

0

0

Other liabilities

29

27

24

21

32

12

11

9

6

11

10

8

11

11

10

10

10

12

9

12

8

7

6

21

11

8

6

4

5

8

6

2

6

4

3

3

3

Total liabilities

8,482

8,104

8,194

7,961

7,565

7,292

6,836

6,429

6,382

6,474

6,121

5,762

5,791

5,847

5,494

5,156

4,907

4,646

4,341

4,038

3,951

3,691

3,559

3,382

3,260

3,223

3,119

2,875

2,604

2,673

2,538

2,355

2,326

2,264

2,067

1,843

1,818

Stockholders' equity:
Preferred stock, par value $0.001 per share; 1,000,000 authorized and undesignated at March 31, 2020 and December 31, 2019

0

0

0

0

-

0

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

Common stock, par value $0.001 per share; 100,000,000 shares authorized; 53,844,009 shares issued and outstanding at March 31, 2020, and 53,623,740 shares issued and outstanding at December 31, 2019

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Additional paid-in capital

221

219

219

218

218

218

218

217

217

217

217

217

217

215

215

214

215

211

210

209

207

185

184

183

127

123

113

109

109

93

89

89

88

87

87

86

75

Retained earnings

641

616

584

555

527

500

472

443

416

389

371

348

327

307

287

268

249

234

215

201

188

177

163

150

140

130

118

111

101

92

87

77

69

61

55

49

38

Accumulated other comprehensive income

17

5

5

4

-0

-4

-9

-7

-5

-0

1

0

0

-0

4

5

4

3

4

3

5

4

4

5

4

3

4

4

6

7

8

7

7

6

7

5

2

Total stockholders' equity attributable to ServisFirst Bancshares, Inc.

881

842

810

778

745

714

681

654

628

607

589

566

544

522

507

488

470

448

430

454

441

406

392

379

312

297

276

265

257

233

225

214

205

196

189

181

117

Noncontrolling interest

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

Total stockholders' equity

881

842

810

778

745

715

681

655

629

607

590

567

545

522

507

489

470

449

431

454

441

407

393

380

-

297

-

-

-

-

-

-

-

-

-

-

-

Total liabilities and stockholders' equity

9,364

8,947

9,005

8,740

8,310

8,007

7,517

7,084

7,011

7,082

6,712

6,329

6,336

6,370

6,002

5,646

5,378

5,095

4,772

4,492

4,393

4,098

3,952

3,762

3,572

3,520

3,396

3,140

2,861

2,906

2,763

2,570

2,531

2,460

2,257

2,024

1,935