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ServisFirst Bancshares, Inc.$34.88($.73)(2.05%)

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Balance Sheet for ServisFirst Bancshares, Inc.
(Amounts are in millions) 12/2019 12/2018 12/2017
Cash $630.60 $681.90 $477.59
Marketable Securities $0.00 $0.00 $0.00
Receivables $7,211.13 $6,488.97 $5,812.52
Inventory $6.31 $0.12 $4.46
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 $7,848.04 $7,170.98 $6,294.56
 
Property, Plant & Equipment $79.05 $76.99 $74.71
Accumulated Depreciation $22.56 $19.17 $15.81
Net Property, Plant & Equipment $56.50 $57.82 $58.90
Investment & Advances $759.65 $591.08 $539.36
Other non-current Assets $8.18 $5.17 $6.70
Deferred Charges $25.57 $27.28 $13.02
Intangibles $14.18 $14.45 $14.72
Deposits & other assets $235.54 $140.60 $155.12
TOTAL ASSETS $8,947.65 $8,007.38 $7,082.38
 
Notes Payable $470.75 $288.73 $301.80
Accounts Payable $7,530.43 $6,915.71 $6,091.67
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 $11.93 $10.38 $4.97
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $8,013.12 $7,214.81 $6,398.44
 
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 $64.70 $64.67 $64.83
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $27.15 $12.70 $11.51
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $8,104.97 $7,292.18 $6,474.78
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.05 $0.05 $0.05
Capital Surplus $219.77 $218.52 $217.69
Retained Earnings $616.61 $500.87 $389.55
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $6.25 ($4.24) $0.30
SHAREHOLDERS' EQUITY $842.68 $715.20 $607.60
TOTAL LIABILITES &SHAREHOLDERS EQUITY $8,947.65 $8,007.38 $7,082.38




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