Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED BALANCE SHEETS

v2.4.1.9
CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
ASSETS    
Cash and due from banks $ 63,816us-gaap_CashAndDueFromBanks $ 48,519us-gaap_CashAndDueFromBanks [1]
Interest-bearing balances due from depository institutions 232,627us-gaap_InterestBearingDepositsInBanks 248,054us-gaap_InterestBearingDepositsInBanks [1]
Federal funds sold 3,236us-gaap_FederalFundsSold 891us-gaap_FederalFundsSold [1]
Cash and cash equivalents 299,679us-gaap_CashCashEquivalentsAndFederalFundsSold 297,464us-gaap_CashCashEquivalentsAndFederalFundsSold [1]
Available for sale debt securities, at fair value 307,379us-gaap_AvailableForSaleSecuritiesDebtSecurities 298,310us-gaap_AvailableForSaleSecuritiesDebtSecurities [1]
Held to maturity debt securities (fair value of $29,886 and $29,974 at March 31, 2015 and December 31, 2014, respectively) 29,126us-gaap_HeldToMaturitySecurities 29,355us-gaap_HeldToMaturitySecurities [1]
Equity securities 4,953us-gaap_MarketableSecuritiesRestricted 3,921us-gaap_MarketableSecuritiesRestricted [1]
Mortgage loans held for sale 12,384us-gaap_LoansHeldForSaleMortgages 5,984us-gaap_LoansHeldForSaleMortgages [1]
Loans 3,607,852us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome 3,359,858us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome [1]
Less allowance for loan losses (37,356)us-gaap_LoansAndLeasesReceivableAllowance (35,629)us-gaap_LoansAndLeasesReceivableAllowance [1]
Loans, net 3,570,496us-gaap_LoansAndLeasesReceivableNetReportedAmount 3,324,229us-gaap_LoansAndLeasesReceivableNetReportedAmount [1]
Premises and equipment, net 16,082us-gaap_PropertyPlantAndEquipmentNet 7,815us-gaap_PropertyPlantAndEquipmentNet [1]
Accrued interest and dividends receivable 11,991us-gaap_AccruedInvestmentIncomeReceivable 11,214us-gaap_AccruedInvestmentIncomeReceivable [1]
Deferred tax assets 11,993us-gaap_DeferredTaxAssetsNet 15,716us-gaap_DeferredTaxAssetsNet [1]
Other real estate owned and repossessed assets 8,638us-gaap_OtherRealEstateAndForeclosedAssets 6,840us-gaap_OtherRealEstateAndForeclosedAssets [1]
Bank owned life insurance contracts 89,621us-gaap_BankOwnedLifeInsurance 86,288us-gaap_BankOwnedLifeInsurance [1]
Goodwill and other identifiable intangible assets 18,069us-gaap_IntangibleAssetsNetIncludingGoodwill 0us-gaap_IntangibleAssetsNetIncludingGoodwill [1]
Other assets 12,931us-gaap_OtherAssets 11,543us-gaap_OtherAssets [1]
Total assets 4,393,342us-gaap_Assets 4,098,679us-gaap_Assets [1]
Deposits:    
Noninterest-bearing 866,743us-gaap_NoninterestBearingDepositLiabilities 810,460us-gaap_NoninterestBearingDepositLiabilities [1]
Interest-bearing 2,772,020us-gaap_InterestBearingDepositLiabilities 2,587,700us-gaap_InterestBearingDepositLiabilities [1]
Total deposits 3,638,763us-gaap_Deposits 3,398,160us-gaap_Deposits [1]
Federal funds purchased 280,900us-gaap_FederalFundsPurchased 264,315us-gaap_FederalFundsPurchased [1]
Other borrowings 21,278us-gaap_OtherBorrowings 19,973us-gaap_OtherBorrowings [1]
Accrued interest payable 2,605us-gaap_InterestPayableCurrentAndNoncurrent 1,940us-gaap_InterestPayableCurrentAndNoncurrent [1]
Other liabilities 8,338us-gaap_OtherLiabilities 7,078us-gaap_OtherLiabilities [1]
Total liabilities 3,951,884us-gaap_Liabilities 3,691,466us-gaap_Liabilities [1]
Stockholders' equity:    
Common stock, par value $.001 per share; 50,000,000 shares authorized; 25,653,610 shares issued and outstanding at March 31, 2015 and 24,801,518 shares issued and outstanding at December 31, 2014 26us-gaap_CommonStockValue 25us-gaap_CommonStockValue [1]
Additional paid-in capital 207,374us-gaap_AdditionalPaidInCapital 185,397us-gaap_AdditionalPaidInCapital [1]
Retained earnings 188,507us-gaap_RetainedEarningsAccumulatedDeficit 177,091us-gaap_RetainedEarningsAccumulatedDeficit [1]
Accumulated other comprehensive income 5,216us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 4,490us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax [1]
Total stockholders' equity attributable to ServisFirst Bancshares, Inc. 441,081us-gaap_StockholdersEquity 406,961us-gaap_StockholdersEquity [1]
Noncontrolling interest 377us-gaap_MinorityInterest 252us-gaap_MinorityInterest [1]
Total stockholders' equity 441,458us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 407,213us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest [1]
Total liabilities and stockholders' equity 4,393,342us-gaap_LiabilitiesAndStockholdersEquity 4,098,679us-gaap_LiabilitiesAndStockholdersEquity [1]
Series A Preferred Stock [Member]    
Stockholders' equity:    
Preferred stock 39,958us-gaap_PreferredStockValue
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesAPreferredStockMember 		39,958us-gaap_PreferredStockValue
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesAPreferredStockMember 		[1]
Undesignated Preferred Stock [Member]    
Stockholders' equity:    
Preferred stock $ 0us-gaap_PreferredStockValue
/ us-gaap_StatementClassOfStockAxis
= sfbs_UndesignatedPreferredStockMember 		$ 0us-gaap_PreferredStockValue
/ us-gaap_StatementClassOfStockAxis
= sfbs_UndesignatedPreferredStockMember 		[1]
[1] derived from audited financial statements