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ServisFirst Bancshares, Inc.$33.55($.37)(1.09%)

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Balance Sheet for ServisFirst Bancshares, Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $477.59 $784.00 $352.24
Marketable Securities $0.00 $0.00 $0.00
Receivables $5,812.52 $4,875.68 $4,186.65
Inventory $4.46 $4.68 $8.25
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $0.00 $0.00 $0.00
Total Current Assets $6,294.56 $5,664.35 $4,547.14
 
Property, Plant & Equipment $74.71 $53.58 $32.42
Accumulated Depreciation $15.81 $13.26 $12.99
Net Property, Plant & Equipment $58.90 $40.31 $19.43
Investment & Advances $539.36 $485.96 $375.32
Other non-current Assets $6.70 $4.99 $5.39
Deferred Charges $13.02 $27.13 $23.43
Intangibles $14.72 $15.00 $15.33
Deposits & other assets $155.12 $132.71 $109.47
TOTAL ASSETS $7,082.38 $6,370.45 $5,095.51
 
Notes Payable $301.80 $355.94 $352.36
Accounts Payable $6,091.67 $5,420.31 $4,223.89
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $4.97 $4.40 $2.37
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $6,398.44 $5,780.66 $4,578.62
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $64.83 $55.26 $55.64
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $11.51 $11.64 $12.11
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $6,474.78 $5,847.56 $4,646.36
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.05 $0.05 $0.03
Capital Surplus $217.69 $215.93 $211.55
Retained Earnings $389.55 $307.15 $234.15
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.30 ($0.25) $3.43
SHAREHOLDERS' EQUITY $607.60 $522.89 $449.15
TOTAL LIABILITES &SHAREHOLDERS EQUITY $7,082.38 $6,370.45 $5,095.51




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