ServisFirst Bancshares Income Statement (2016-2022) | SFBS

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Income Statement Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022
Revenue & Cost
Provisions (Quarter) 2.06M3.80M3.46M4.08M4.99M4.38M4.80M9.05M4.14M4.12M6.62M6.52M4.88M4.88M6.99M5.88M13.58M10.28M12.28M6.28M7.45M9.65M5.96M8.45M5.36M9.51M15.60M7.13M
Revenue (Quarter) 47.61M49.74M52.71M54.04M0.90M1.06M0.98M0.32M1.58M1.36M0.79M-1.25M1.70M1.09M1.33M1.84M1.76M2.11M2.52M3.19M2.75M2.70M2.04M1.30M113.67M125.87M135.36M129.35M
Interest income
Interest income - Loans (Quarter) 47.25M49.21M51.47M52.53M55.56M59.91M63.86M67.36M69.67M73.62M78.99M83.08M85.52M88.61M90.77M89.41M89.39M89.38M89.56M94.33M93.80M95.45M96.12M100.35M103.11M111.29M131.38M153.92M
Interest Income - Debt Securities (Quarter) 1.27M4.91M4.97M16.07M5.46M5.63M5.48M4.55M2.75M3.13M3.28M5.48M4.36M4.19M3.68M3.91M3.52M3.98M3.61M4.38M4.64M4.56M6.54M11.42M8.25M10.52M10.61M10.89M
Interest Income - Fed Funds (Quarter) 0.07M0.21M0.35M0.38M0.52M0.29M0.38M0.51M0.55M0.69M0.89M0.97M1.22M2.00M1.77M1.05M0.28M0.03M0.02M0.01M0.00M0.00M0.00M0.02M0.01M0.09M0.63M0.82M
Other interest income (Quarter) 0.51M0.56M0.82M0.90M0.59M0.31M0.39M1.02M0.38M0.33M0.32M2.06M2.76M2.59M3.91M2.75M1.72M0.36M0.51M0.58M0.68M0.86M1.51M1.79M1.80M4.62M6.17M4.61M
Interest Income - Total (Quarter) 49.96M52.05M54.69M56.20M59.52M63.54M67.64M72.06M74.01M78.40M84.06M90.16M93.70M97.79M101.13M98.19M96.77M95.08M96.11M101.06M100.40M102.72M104.24M108.95M113.19M126.56M149.30M170.27M
Interest expenses
Interest Expense - Deposits (Quarter) 4.36M4.63M5.36M5.82M5.98M6.32M7.57M8.95M9.62M11.71M15.21M18.96M22.14M24.24M24.79M19.79M16.75M10.76M9.88M7.85M6.88M6.84M6.58M6.27M5.84M6.43M13.65M33.47M
Interest Expense - Debt (Quarter) 1.42M1.53M1.42M1.27M1.48M1.65M1.67M1.70M1.95M2.16M1.99M2.35M2.78M3.46M3.34M2.62M2.38M1.09M1.15M1.13M1.15M1.22M1.33M1.53M1.62M3.76M9.23M14.42M
Interest Expenses (Quarter) 5.78M6.16M6.77M7.09M7.46M7.97M9.24M10.65M11.57M13.87M17.20M21.31M24.92M27.70M28.12M22.41M19.13M11.85M11.03M8.98M8.03M8.05M7.92M7.80M7.47M10.19M22.88M47.89M
Interest Income - Net (Quarter) 44.18M45.89M47.92M49.11M52.05M55.57M58.40M61.41M62.44M64.52M66.86M68.86M68.78M70.08M73.00M75.78M77.64M83.23M85.08M92.08M92.36M94.67M96.32M101.15M105.72M116.37M126.42M122.38M
Non-interest income
Interest Income - Total (Quarter) 42.12M42.09M44.45M45.03M47.07M51.19M53.59M52.35M58.30M60.40M60.24M62.34M63.89M65.20M66.02M69.89M64.06M72.95M72.80M85.80M84.91M85.02M90.36M92.70M100.36M106.86M110.81M115.25M
Service Charges (Quarter) 1.31M1.31M1.37M1.38M1.35M1.38M1.47M1.50M1.19M1.91M1.73M1.80M0.53M2.13M0.78M0.51M
Investment Gain (Loss) (Quarter) -0.00M0.00M0.19M-0.17M-0.01M0.03M-0.00M0.62M-3.33M-2.83M
Investment Banking Income (Quarter) 0.67M0.90M1.11M1.04M0.90M1.06M0.98M0.89M0.52M0.79M0.79M0.69M0.57M1.09M1.33M1.37M1.07M2.11M2.52M3.05M2.75M2.70M1.42M0.47M0.53M0.61M0.78M0.51M
Mortgage Banking (Quarter) 0.67M0.90M1.11M1.04M0.90M1.06M0.98M0.89M
Card Income (Quarter) 0.57M1.11M1.05M1.19M1.15M1.30M
Other Non-Interest Income (Quarter) 0.62M1.99M0.43M0.64M3.20M3.25M0.37M-7.61M0.78M0.35M0.29M2.21M3.31M3.84M0.45M1.42M4.83M1.46M1.73M9.03M1.66M0.26M1.83M1.99M2.68M1.81M1.64M2.32M
Non-Interest Income (Quarter) 3.44M3.85M4.79M4.93M4.55M4.80M4.79M3.22M4.42M4.94M5.07M5.02M4.94M5.78M6.21M7.05M6.67M7.03M8.17M8.24M8.46M9.60M8.03M7.37M7.95M9.51M8.94M6.97M
Operating Items
Amortization - Intangibles (Quarter) 0.86M0.83M0.82M0.79M0.77M0.75M0.73M0.70M0.66M0.62M0.58M0.54M0.45M0.39M0.32M-0.41M0.23M0.21M0.17M0.13M0.11M0.09M0.06M0.05M0.04M0.04M0.03M9.89M
Depreciation & Amortization - Total (Quarter) 1.99M2.02M2.10M1.88M2.25M2.27M1.95M1.57M1.95M2.11M2.19M2.16M2.26M2.29M2.39M2.34M2.40M2.43M2.56M2.68M2.65M2.84M3.00M2.91M2.93M2.98M3.14M3.26M
Research & Development (Quarter) 2.41M2.72M2.92M3.18M3.46M3.62M3.28M3.42M3.42M3.95M4.14M4.86M5.61M6.34M7.21M8.17M
Wages, Salaries and Other (Quarter) 0.74M1.00M10.96M-32.35M0.77M12.03M12.43M-32.95M0.81M0.92M13.07M-2.12M0.99M14.34M0.89M54.71M0.95M1.09M14.99M14.97M15.54M16.89M0.95M64.75M18.30M1.33M1.04M19.23M
Other Operating Expenses (Quarter) 17.30M17.48M18.06M19.05M19.02M19.61M19.55M18.00M21.10M21.38M20.43M20.54M20.66M21.01M19.85M20.10M22.06M22.76M20.74M22.10M22.84M24.52M27.24M30.72M28.68M30.49M32.33M26.66M
Operating Expenses (Quarter) 19.29M19.50M20.16M20.93M21.27M21.88M21.50M19.57M23.06M23.49M22.62M22.70M25.33M26.02M25.16M25.62M27.92M28.82M26.57M28.20M28.91M31.31M34.38M38.49M37.22M39.82M42.69M38.09M
EBIT (Quarter) 32.05M32.59M35.86M36.13M37.81M42.09M46.13M46.66M51.23M55.72M59.88M65.96M68.43M72.66M75.19M73.74M61.94M63.01M65.42M74.82M72.49M71.36M71.92M69.38M78.56M86.73M99.95M132.01M
Net income details
EBT (Quarter) 26.27M26.43M29.08M29.04M30.34M34.12M36.89M36.00M39.65M41.85M42.68M44.66M43.51M44.96M47.07M51.33M42.81M51.17M54.40M65.83M64.46M63.30M64.01M61.58M71.09M76.55M77.07M84.12M
Tax Provisions (Quarter) 6.31M7.56M8.17M9.03M7.83M9.95M11.63M14.85M7.05M8.31M8.12M8.42M8.50M9.32M9.51M10.29M8.03M10.72M11.04M24.58M13.01M13.28M11.51M7.82M13.48M14.41M13.04M16.40M
Profit After Tax (Quarter) 19.96M18.88M20.91M21.74M22.52M24.16M25.26M21.15M32.60M33.54M34.56M36.24M35.01M35.63M37.56M41.04M34.78M40.45M43.36M50.98M51.45M50.03M52.50M53.75M57.61M62.14M64.03M67.72M
Net Income - Minority (Quarter) -0.38M-0.38M-0.38M-0.38M
Income from Non-Controlling Interests (Quarter) -0.00M0.00M
Income from Continuing Operations (Quarter) 19.96M18.88M20.91M20.01M22.52M24.16M25.26M21.15M32.60M33.54M34.56M36.24M35.01M35.63M37.56M41.04M34.78M40.45M43.36M41.25M51.45M50.03M52.50M53.75M57.61M62.14M64.03M67.72M
Consolidated Net Income (Quarter) 19.96M18.88M20.91M20.01M22.52M24.16M25.26M21.15M32.60M33.54M34.56M36.24M35.01M35.63M37.56M41.04M34.78M40.45M43.36M41.25M51.45M50.03M52.50M53.75M57.61M62.14M64.03M67.72M
Income towards Parent Company (Quarter) 19.58M18.50M20.53M19.63M22.52M24.16M25.26M21.15M32.60M33.54M34.56M36.24M35.01M35.63M37.56M41.04M34.78M40.45M43.36M41.25M51.45M50.03M52.50M53.75M57.61M62.14M64.03M67.72M
Preferred Dividend Payments (Quarter) 0.02M0.02M0.03M0.03M0.03M0.03M0.03M0.03M0.03M0.03M0.03M0.03M0.03M0.03M
Net Income towards Common Stockholders (Quarter) 19.96M18.85M20.91M21.71M22.52M24.13M25.26M21.12M32.60M33.51M34.56M36.20M35.01M35.60M37.56M41.01M34.78M40.42M43.36M50.95M51.45M50.00M52.50M53.72M57.61M62.10M64.03M67.69M
Additional items
EPS (Basic) (Quarter) 0.380.360.400.410.420.460.480.400.610.630.650.680.650.670.700.770.650.750.800.940.950.920.970.991.061.141.181.25
EPS (Weighted Average and Diluted) (Quarter) 0.370.360.390.400.410.450.470.390.600.620.640.670.650.660.690.760.640.750.800.940.950.920.960.991.061.141.171.24
Shares Outstanding (Weighted Average) (Quarter) 52.19M52.34M26.28M52.45M52.75M52.81M52.95M52.89M53.08M53.12M53.17M53.17M53.47M53.52M53.51M53.53M53.70M53.78M53.82M53.84M54.05M54.11M54.14M54.16M54.26M54.28M54.29M
Shares Outstanding (Diluted Average) (Quarter) 0.94M0.95M1.32M1.16M54.13M54.10M54.11M1.24M1.10M54.19M54.19M1.00M54.08M54.09M54.09M0.57M0.46M54.19M0.38M54.22M54.38M0.29M0.30M54.43M54.52M0.24M54.53M
EBITDA (Quarter) 34.03M34.62M37.96M38.00M40.06M44.35M48.08M48.22M53.18M57.84M62.07M68.13M70.69M74.95M77.58M76.08M64.34M65.45M67.98M77.50M75.15M74.20M74.92M72.29M81.49M89.72M103.09M135.28M
Tax Rate (Quarter) 24.02%28.59%28.11%31.09%25.79%29.17%31.52%41.25%17.78%19.86%19.03%18.86%19.53%20.74%20.20%20.05%18.76%20.95%20.29%37.34%20.18%20.97%17.98%12.70%18.96%18.83%16.92%19.49%