Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets (Current Period Unaudited)

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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
ASSETS    
Cash and due from banks $ 71,181 $ 56,855 [1]
Interest-bearing balances due from depository institutions 134,694 566,707 [1]
Federal funds sold 49,443 160,435 [1]
Cash and cash equivalents 255,318 783,997 [1]
Available for sale debt securities, at fair value 438,808 422,375 [1]
Held to maturity debt securities (fair value of $80,532 and $63,302 at June 30, 2017 and December 31, 2016, respectively) 79,257 62,564 [1]
Restricted equity securities 1,037 1,024 [1]
Mortgage loans held for sale 5,673 4,675 [1]
Loans 5,343,688 4,911,770 [1]
Less allowance for loan losses (55,059) (51,893) [1]
Loans, net 5,288,629 4,859,877 [1]
Premises and equipment, net 51,797 40,314 [1]
Accrued interest and dividends receivable 16,770 15,801 [1]
Deferred tax assets 26,392 27,132 [1]
Other real estate owned and repossessed assets 3,891 4,988 [1]
Bank owned life insurance contracts 125,896 114,388 [1]
Goodwill and other identifiable intangible assets 14,855 14,996 [1]
Other assets 21,276 18,317 [1]
Total assets 6,329,599 6,370,448 [1]
Deposits:    
Noninterest-bearing 1,373,353 1,281,605 [1]
Interest-bearing 4,021,457 4,138,706 [1]
Total deposits 5,394,810 5,420,311 [1]
Federal funds purchased 300,226 355,944 [1]
Other borrowings 55,075 55,262 [1]
Accrued interest payable 3,513 4,401 [1]
Other liabilities 8,889 11,641 [1]
Total liabilities 5,762,513 5,847,559 [1]
Stockholders' equity:    
Preferred stock
Common stock, par value $0.001 per share; 100,000,000 shares authorized; 52,909,362 shares issued and outstanding at June 30, 2017, and 52,636,896 shares issued and outstanding at December 31, 2016 53 53 [1]
Additional paid-in capital 217,271 215,932 [1]
Retained earnings 348,517 307,151 [1]
Accumulated other comprehensive income 743 (624) [1]
Total stockholders' equity attributable to ServisFirst Bancshares, Inc. 566,584 522,512 [1]
Noncontrolling interest 502 377 [1]
Total stockholders' equity 567,086 522,889 [1]
Total liabilities and stockholders' equity 6,329,599 6,370,448 [1]
Series A Preferred Stock [Member]    
Stockholders' equity:    
Preferred stock
[1] Derived from audited financial statements