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Where this comes from
Reported directly by ServisFirst Bancshares in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
The source filing: ServisFirst Bancshares’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:20 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001171843-26-005359
| Line item | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Adjustments to reconcile net income to net cash provided by operating activities | ||
| Deferred tax expense | 274 | 677 |
| Provision for credit losses | 22,049 | 17,926 |
| Depreciation | 2,523 | 2,262 |
| Accretion on acquired loans | 96 | 103 |
| Amortization of investments in tax credit partnerships | 31,280 | 3,244 |
| Net amortization of debt securities | 110 | 45 |
| Decrease in accrued interest and dividends receivable | 83 | 955 |
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FAQ
- What is ServisFirst Bancshares's D&A?
- ServisFirst Bancshares (SFBS) reported D&A of $1.25M in Q2 2026.
- How has ServisFirst Bancshares's D&A changed year-over-year?
- ServisFirst Bancshares's D&A increased by 20.7% year-over-year, from $1.04M to $1.25M.
- What is the long-term trend for ServisFirst Bancshares's D&A?
- Over 4 years (2021 to 2025), ServisFirst Bancshares's D&A has grown at a 3.5% compound annual growth rate (CAGR), from $4.12M to $4.73M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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