Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED BALANCE SHEETS

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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
ASSETS    
Cash and due from banks $ 76,893 $ 61,370
Interest-bearing balances due from depository institutions 199,990 188,411
Federal funds sold 3,044 8,634
Cash and cash equivalents 279,927 258,415
Available for sale debt securities, at fair value 294,254 266,220
Held to maturity debt securities (fair value of $31,446 and $31,315 at June 30, 2014 and December 31, 2013, respectively) 31,178 32,274
Restricted equity securities 3,418 3,738
Mortgage loans held for sale 11,675 8,134
Loans 3,053,989 2,858,868
Less allowance for loan losses (32,984) (30,663)
Loans, net 3,021,005 2,828,205
Premises and equipment, net 7,745 8,351
Accrued interest and dividends receivable 9,686 10,262
Deferred tax assets 12,817 11,018
Other real estate owned and repossessed assets 6,739 12,861
Bank owned life insurance contracts 70,090 69,008
Other assets 14,150 12,213
Total assets 3,762,684 3,520,699
Deposits:    
Noninterest-bearing 729,163 650,456
Interest-bearing 2,428,479 2,369,186
Total deposits 3,157,642 3,019,642
Federal funds purchased 181,070 174,380
Other borrowings 19,957 19,940
Accrued interest payable 1,946 769
Other liabilities 21,995 8,776
Total liabilities 3,382,610 3,223,507
Stockholders' equity:    
Common stock, par value $.001 per share; 50,000,000 shares authorized; 24,749,436 shares issued and outstanding at June 30, 2014 and 22,050,036 shares issued and outstanding at December 31, 2013 25 7
Additional paid-in capital 183,765 123,325
Retained earnings 150,769 130,011
Accumulated other comprehensive income 5,305 3,891
Total stockholders' equity attributable to ServisFirst Bancshares, Inc. 379,822 297,192
Noncontrolling interest 252 0
Total Stockholders' equity 380,074 297,192
Total liabilities and stockholders' equity 3,762,684 3,520,699
Series A Preferred Stock [Member]
    
Stockholders' equity:    
Preferred stock 39,958 39,958
Undesignated Preferred Stock [Member]
    
Stockholders' equity:    
Preferred stock $ 0 $ 0