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v3.24.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
ASSETS |  |  |
Cash and due from banks | $ 123,430 | $ 106,317 | [1]
Interest-bearing balances due from depository institutions | 1,907,083 | 708,221 | [1]
Federal funds sold | 100,575 | 1,515 | [1]
Cash and cash equivalents | 2,131,088 | 816,053 | [1]
Available-for-sale debt securities, at fair value | 900,183 | 644,815 | [1]
Held-to-maturity debt securities (fair value of $907,191 and $935,953, respectively) | 982,664 | 1,034,121 | [1]
Restricted equity securities | 10,226 | 7,734 | [1]
Mortgage loans held for sale | 5,074 | 1,607 | [1]
Loans | 11,658,829 | 11,687,968 | [1]
Less allowance for credit losses | (153,317) | (146,297) | [1]
Net Loans | 11,505,512 | 11,541,671 | [1]
Premises and equipment, net | 59,324 | 59,850 | [1]
Accrued interest and dividends receivable | 59,181 | 48,422 | [1]
Deferred tax asset, net | 62,918 | 60,448 | [1]
Other real estate owned and repossessed assets | 995 | 248 | [1]
Bank owned life insurance contracts | 292,759 | 287,752 | [1]
Goodwill | 13,615 | 13,615 |
Other assets | 106,129 | 79,417 | [1]
Total assets | 16,129,668 | 14,595,753 | [1]
Liabilities: |  |  |
Noninterest-bearing demand | 2,643,101 | 3,321,347 |
Interest-bearing | 10,630,410 | 8,225,458 | [1]
Deposits, Total | 13,273,511 | 11,546,805 | [1]
Federal funds purchased | 1,256,724 | 1,618,798 | [1]
Other borrowings | 64,735 | 64,726 | [1]
Accrued interest and dividends payable | 27,545 | 18,615 |
Other liabilities | 66,748 | 48,913 | [1]
Total liabilities | 14,689,263 | 13,297,857 | [1]
Stockholders' equity: |  |  |
Preferred stock, par value $0.001 per share; 1,000,000 authorized and undesignated at December 31, 2023 and December 31, 2022 | 0 | 0 | [1]
Common stock, par value $0.001 per share; 200,000,000 shares authorized: 54,461,580 shares issued and outstanding at December 31, 2023; and 54,326,527 shares issued and outstanding at December 31, 2022 | 54 | 54 | [1]
Additional paid-in capital | 232,605 | 229,693 | [1]
Retained earnings | 1,254,841 | 1,109,902 | [1]
Accumulated other comprehensive loss | (47,595) | (42,253) |
Total stockholders' equity attributable to ServisFirst Bancshares, Inc. | 1,439,905 | 1,297,396 | [1]
Noncontrolling interest | 500 | 500 | [1]
Total stockholders' equity | 1,440,405 | 1,297,896 | [1]
Total liabilities and stockholders' equity | $ 16,129,668 | $ 14,595,753 | [1]
[1] | derived from audited financial statements.

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