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$SFBS
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Consolidated Balance Sheets (Current Period Unaudited)

In millions of USD, except per-share amounts
Q2 FY2026
As of Jun 30, 2026
Q1 FY2026
As of Mar 31, 2026
Q4 FY2025
As of Dec 31, 2025
Q3 FY2025
As of Sep 30, 2025
Q2 FY2025
As of Jun 30, 2025
Q1 FY2025
As of Mar 31, 2025
Q4 FY2024
As of Dec 31, 2024
Q3 FY2024
As of Sep 30, 2024
Q2 FY2024
As of Jun 30, 2024
Q1 FY2024
As of Mar 31, 2024
Q4 FY2023
As of Dec 31, 2023
Q3 FY2023
As of Sep 30, 2023
Q2 FY2023
As of Jun 30, 2023
Q1 FY2023
As of Mar 31, 2023
Q4 FY2022
As of Dec 31, 2022
Q3 FY2022
As of Sep 30, 2022
Q2 FY2022
As of Jun 30, 2022
Q1 FY2022
As of Mar 31, 2022
Q4 FY2021
As of Dec 31, 2021
Q3 FY2021
As of Sep 30, 2021
ASSETS
Cash and due from banks
Interest-bearing balances due from depository institutions
Securities purchased with agreement to resell
Federal funds sold
Held-to-maturity debt securities (fair value of $673,023 and $907,191, respectively)
Cash and cash equivalents
Available-for-sale debt securities, at fair value
Held-to-maturity debt securities (fair value of $590,280 and $616,535, respectively)
Restricted equity securities
Mortgage loans held for sale
Loans
Less allowance for credit losses
Loans, net
Premises and equipment, net
Accrued interest and dividends receivable
Deferred tax asset, net
Other real estate owned and repossessed assets
Bank owned life insurance contracts
Goodwill
Other assets
Total assets
LIABILITIES AND STOCKHOLDERS' EQUITY
Noninterest-bearing demand
Interest-bearing
Total deposits
Federal funds purchased
Other borrowings
Accrued interest and dividends payable
Other liabilities
Total liabilities
Stockholders' equity:
Preferred stock, par value $0.001 per share; 1,000,000 authorized and undesignated at June 30, 2026 and December 31, 2025
Common stock, par value $0.001 per share; 200,000,000 shares authorized: 54,671,023 shares issued and outstanding at June 30, 2026, and 54,624,955 shares issued and outstanding at December 31, 2025
Additional paid-in capital
Retained earnings
Accumulated other comprehensive loss
Total stockholders' equity attributable to ServisFirst Bancshares, Inc.
Noncontrolling interest
Total stockholders' equity
Total liabilities and stockholders' equity

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