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Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
ASSETS |  |
Cash and due from banks | $ 135,711 | $ 123,430
Interest-bearing balances due from depository institutions | 1,129,922 | 1,907,083
Federal funds sold | 11,132 | 100,575
Cash and cash equivalents | 1,276,765 | 2,131,088
Available-for-sale debt securities, at fair value | 1,174,386 | 900,183
Held-to-maturity debt securities (fair value of $684,234 and $907,191, respectively) | 767,255 | 982,664
Restricted equity securities | 11,300 | 10,226
Mortgage loans held for sale | 11,174 | 5,074
Loans | 12,332,780 | 11,658,829
Less allowance for credit losses | (158,092) | (153,317)
Loans, net | 12,174,688 | 11,505,512
Premises and equipment, net | 59,200 | 59,324
Accrued interest and dividends receivable | 62,936 | 59,181
Deferred tax asset, net | 62,321 | 62,918
Other real estate owned and repossessed assets | 1,458 | 995
Bank owned life insurance contracts | 296,042 | 292,759
Goodwill | 13,615 | 13,615
Other assets | 138,672 | 106,129
Total assets | 16,049,812 | 16,129,668
Liabilities: |  |
Non-interest-bearing demand | 2,475,415 | 2,643,101
Interest-bearing | 10,783,977 | 10,630,410
Total deposits | 13,259,392 | 13,273,511
Federal funds purchased | 1,097,154 | 1,256,724
Other borrowings | 64,739 | 64,735
Accrued interest and dividends payable | 25,293 | 27,545
Other liabilities | 92,658 | 66,748
Total liabilities | 14,539,236 | 14,689,263
Stockholders' equity: |  |
Common stock, par value $ 0.001 per share; 200,000,000 shares authorized: 54,521,479 shares issued and outstanding at June 30, 2024; and 54,461,580 shares issuedand outstanding at December 31, 2023 | 54 | 54
Additional paid-in capital | 234,495 | 232,605
Retained earnings | 1,322,048 | 1,254,841
Accumulated other comprehensive loss | (46,521) | (47,595)
Total stockholders' equity attributable to ServisFirst Bancshares, Inc. | 1,510,076 | 1,439,905
Noncontrolling interest | 500 | 500
Total stockholders' equity | 1,510,576 | 1,440,405
Total liabilities and stockholders' equity | $ 16,049,812 | $ 16,129,668

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