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v3.25.1

Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
ASSETS |  |
Cash and due from banks | $ 121,645 | $ 116,394
Interest-bearing balances due from depository institutions | 3,218,753 | 2,259,195
Federal funds sold | 9,322 | 1,045
Cash and cash equivalents | 3,349,720 | 2,376,634
Available-for-sale debt securities, at fair value | 1,203,837 | 1,161,400
Held-to-maturity debt securities (fair value of $673,023 and $907,191, respectively) | 701,713 | 714,853
Restricted equity securities | 12,156 | 11,300
Mortgage loans held for sale | 11,386 | 9,211
Loans | 12,886,831 | 12,605,836
Less allowance for credit losses | (165,034) | (164,458)
Loans, net | 12,721,797 | 12,441,378
Premises and equipment, net | 59,431 | 59,185
Accrued interest and dividends receivable | 70,459 | 62,794
Deferred tax asset, net | 58,924 | 61,748
Other real estate owned and repossessed assets | 756 | 2,531
Bank owned life insurance contracts | 301,924 | 299,787
Goodwill | 13,615 | 13,615
Other assets | 131,048 | 137,207
Total assets | 18,636,766 | 17,351,643
Liabilities: |  |
Non-interest-bearing demand | 2,647,577 | 2,619,687
Interest-bearing | 11,781,484 | 10,923,772
Total deposits | 14,429,061 | 13,543,459
Federal funds purchased | 2,358,326 | 1,993,728
Other borrowings | 64,745 | 64,743
Accrued interest and dividends payable | 29,055 | 28,026
Other liabilities | 86,679 | 104,915
Total liabilities | 16,967,866 | 15,734,871
Stockholders' equity: |  |
Preferred stock, par value $0.001 per share; 1,000,000 authorized and undesignated at September 30, 2024 and December 31, 2023 | 0 | 0
Common stock, par value $0.001 per share; 200,000,000 shares authorized: 54,551,543 shares issued and outstanding at September 30, 2024; and 54,461,580 shares issued and outstanding at December 31, 2023 | 54 | 54
Additional paid-in capital | 235,840 | 235,781
Retained earnings | 1,457,614 | 1,412,616
Accumulated other comprehensive loss | (25,108) | (32,179)
Total stockholders' equity attributable to ServisFirst Bancshares, Inc. | 1,668,400 | 1,616,272
Noncontrolling interest | 500 | 500
Total stockholders' equity | 1,668,900 | 1,616,772
Total liabilities and stockholders' equity | $ 18,636,766 | $ 17,351,643

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