ServisFirst Bancshares Balance Sheet (2010-2026) | SFBS

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	3.18B	4.44B	4.22B	3.44B	1.69B	0.49B		0.87B	0.98B	2.07B	2.13B	1.45B	1.28B	1.76B		3.35B			0.19B
Cash Due from Bank (Quarter)	0.07B	0.10B	0.06B	0.10B	0.25B	0.25B	0.11B	0.14B	0.11B	0.11B	0.12B	0.08B	0.14B	0.14B	0.12B	0.12B	0.14B	0.14B	0.10B	0.10B
Short-term Investments (Quarter)			0.00B	0.00B	0.01B	0.01B	0.00B
Cash & Current Investments (Quarter)	3.18B	4.44B	4.22B	3.45B	1.70B	0.49B	0.00B	0.87B	0.98B	2.07B	2.13B	1.45B	1.28B	1.76B		3.35B			0.19B
Interest Deposits (Quarter)	3.10B	4.30B	4.11B	3.32B	1.33B	0.16B	0.71B	0.73B	0.85B	1.86B	1.91B	1.20B	1.13B	1.61B	2.26B	3.22B	1.24B	1.19B	1.03B	1.22B
Fed Funds Sold (Quarter)	0.01B	0.04B	0.06B	0.02B	0.10B	0.08B	0.00B	0.01B	0.02B	0.09B	0.10B	0.17B	0.01B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.02B
Securities Bought (Quarter)																	0.33B	0.43B	0.50B	0.50B
Securities - Mortgage Backed Securities (Quarter)
Securities - Tradable (Quarter)	1.01B	0.72B	0.84B	0.78B	0.72B	0.67B	0.33B	0.62B	0.99B	0.83B	0.90B	1.07B	1.17B	1.14B	1.16B	1.20B	1.23B	1.18B	1.07B	1.04B
Securities - Held-to-maturity (Quarter)	0.00B	0.26B	0.46B	0.83B	1.07B	1.05B	1.03B	1.02B	1.06B	1.04B	0.98B	0.79B	0.77B	0.67B	0.71B	0.70B	0.69B	0.67B	0.66B	0.65B
Securities (Quarter)			0.48B	0.79B	0.67B	0.75B	0.79B	0.83B	1.30B	1.45B	0.00B	1.48B	1.59B	1.52B	1.43B	1.58B	1.29B	1.21B	1.23B	1.20B
Loans - Gross (Quarter)	8.65B	8.81B	9.53B	9.90B	10.62B	11.28B	11.69B	11.63B	11.60B	11.64B	11.66B	11.88B	12.33B	12.34B	12.61B	12.89B	13.23B	13.31B	13.70B	13.95B
Loans - Loss Allowance (Quarter)	0.10B	0.11B	0.12B	0.12B	0.13B	0.14B	0.15B	0.15B	0.15B	0.15B	0.15B	0.16B	0.16B	0.16B	0.16B	0.17B	0.17B	0.17B	0.17B	0.17B
Loans - Net (Quarter)	8.55B	8.70B	9.42B	9.78B	10.49B	11.14B	11.54B	11.48B	11.45B	11.49B	11.51B	11.72B	12.17B	12.18B	12.44B	12.72B	13.06B	13.14B	13.53B	13.77B
Loans (Quarter)	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.07B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B
Goodwill (Quarter)			0.01B				0.01B			0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Goodwill & Intangibles (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Long-Term Deferred Tax (Quarter)	0.03B	0.03B	0.04B	0.04B	0.05B	0.05B	0.06B	0.06B	0.07B	0.07B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.05B	0.05B	0.05B
Other Non-Current Assets (Quarter)	0.03B	0.05B	0.07B	0.05B	0.07B	0.09B	0.08B	0.08B	0.10B	0.11B	0.11B	0.10B	0.14B	0.13B	0.14B	0.13B	0.16B	0.18B	0.20B	0.22B
Assets (Quarter)	13.21B	14.60B	15.45B	15.34B	14.49B	13.89B	14.60B	14.57B	15.07B	16.04B	16.13B	15.72B	16.05B	16.45B	17.35B	18.64B	17.38B	17.58B	17.73B	18.17B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	10.96B	12.08B	12.45B	12.41B	11.77B	11.05B	11.55B	11.62B	12.29B	13.14B	13.27B	12.75B	13.26B	13.15B	13.54B	14.43B	13.86B	14.11B	14.22B	14.49B
Payables (Quarter)	10.96B	12.08B	12.45B	12.41B	11.77B	11.05B	11.55B	11.62B	12.29B	13.14B	13.27B	12.75B	13.26B	13.15B	13.54B	14.43B	13.86B	14.11B	14.22B	14.49B
Accumulated Expenses (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B
Non-Current Liabilities
Non-Current Debt (Quarter)	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.07B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.03B	0.03B
Preferred Stock Liabilities (Quarter)
Minority Interest (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Other Non-Current Liabilities (Quarter)	0.04B	0.05B	0.05B	0.04B	0.04B	0.05B	0.05B	0.05B	0.04B	0.04B	0.07B	0.06B	0.09B	0.10B	0.10B	0.09B	0.10B	0.11B	0.12B	0.16B
Total Non-Current Liabilities (Quarter)	12.09B	13.44B	14.24B	14.13B	13.24B	-0.05B	13.25B	13.18B	13.67B	14.60B	14.62B	14.19B	14.45B	14.78B	15.63B	16.88B	15.55B	15.69B	15.76B	16.10B
Total Liabilities (Quarter)	12.13B	13.49B	14.30B	14.17B	13.28B		13.30B	13.23B	13.71B	14.64B	14.69B	14.25B	14.54B	14.88B	15.73B	16.97B	15.66B	15.80B	15.88B	16.26B
Shareholder's Equity
Total Debt (Quarter)	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.07B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.03B	0.03B
Common Equity (Quarter)	1.07B	1.11B	1.15B	1.17B	1.21B	1.24B	1.30B	1.34B	1.36B	1.40B	1.44B	1.47B	1.51B	1.57B	1.62B	1.67B	1.72B	1.78B	1.85B	1.91B
Shareholder's Equity (Quarter)	1.07B	1.11B	1.15B	1.17B	1.21B	1.24B	1.30B	1.34B	1.36B	1.40B	1.44B	1.47B	1.51B	1.57B	1.62B	1.67B	1.72B	1.78B	1.85B	1.91B
Liabilities and Shareholders Equity (Quarter)	13.21B	14.60B	15.45B	15.34B	14.49B	13.89B	14.60B	14.57B	15.07B	16.04B	16.13B	15.72B	16.05B	16.45B	17.35B	18.64B	17.38B	17.58B	17.73B	18.17B
Retained Earnings (Quarter)	0.83B	0.02B	0.01B	-0.01B	1.01B	-0.04B	-0.04B	-0.04B	1.19B	1.23B	-0.05B	1.29B	-0.05B	1.37B	-0.03B	1.46B	1.50B	-0.00B	-0.00B	1.68B
Preferred Shares (Quarter)
Treasury Shares (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Shares Outstanding (Quarter)	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B

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ServisFirst Bancshares Balance Sheet (2010-2026) | SFBS

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ServisFirst Bancshares Balance Sheet (2010-2026) | SFBS

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