Summary of information relating to reportable segments |
|
|
Goodwill |
|
Total Assets |
|
|
|
June 30, |
|
December 31, |
|
June 30, |
|
December 31, |
|
|
|
2013 |
|
2012 |
|
2013 |
|
2012 |
|
|
|
(dollars in thousands) |
|
(dollars in thousands) |
|
Goodwill & Total Assets: |
|
|
|
|
|
|
|
|
|
Busey Bank |
|
$ |
— |
|
$ |
— |
|
$ |
3,420,199 |
|
$ |
3,567,637 |
|
FirsTech |
|
8,992 |
|
8,992 |
|
26,766 |
|
26,401 |
|
Busey Wealth Management |
|
11,694 |
|
11,694 |
|
27,390 |
|
26,653 |
|
All Other |
|
— |
|
— |
|
37,034 |
|
(2,635 |
) |
Total |
|
$ |
20,686 |
|
$ |
20,686 |
|
$ |
3,511,389 |
|
$ |
3,618,056 |
|
|
|
Three Months Ended June 30, |
|
Six Months Ended June 30, |
|
|
|
2013 |
|
2012 |
|
2013 |
|
2012 |
|
|
|
(dollars in thousands) |
|
(dollars in thousands) |
|
Interest Income: |
|
|
|
|
|
|
|
|
|
Busey Bank |
|
$ |
27,390 |
|
$ |
29,145 |
|
$ |
54,430 |
|
$ |
59,158 |
|
FirsTech |
|
13 |
|
17 |
|
26 |
|
33 |
|
Busey Wealth Management |
|
57 |
|
64 |
|
117 |
|
130 |
|
All Other |
|
— |
|
(1 |
) |
2 |
|
— |
|
Total interest income |
|
$ |
27,460 |
|
$ |
29,225 |
|
$ |
54,575 |
|
$ |
59,321 |
|
|
|
|
|
|
|
|
|
|
|
Interest Expense: |
|
|
|
|
|
|
|
|
|
Busey Bank |
|
$ |
1,917 |
|
$ |
3,626 |
|
$ |
4,149 |
|
$ |
7,690 |
|
FirsTech |
|
— |
|
— |
|
— |
|
— |
|
Busey Wealth Management |
|
— |
|
— |
|
— |
|
— |
|
All Other |
|
298 |
|
325 |
|
598 |
|
659 |
|
Total interest expense |
|
$ |
2,215 |
|
$ |
3,951 |
|
$ |
4,747 |
|
$ |
8,349 |
|
|
|
|
|
|
|
|
|
|
|
Other Income: |
|
|
|
|
|
|
|
|
|
Busey Bank |
|
$ |
9,598 |
|
$ |
9,678 |
|
$ |
20,095 |
|
$ |
19,742 |
|
FirsTech |
|
2,149 |
|
2,135 |
|
4,278 |
|
4,324 |
|
Busey Wealth Management |
|
4,643 |
|
4,339 |
|
8,746 |
|
8,271 |
|
All Other |
|
(607 |
) |
(382 |
) |
(695 |
) |
1,313 |
|
Total other income |
|
$ |
15,783 |
|
$ |
15,770 |
|
$ |
32,424 |
|
$ |
33,650 |
|
|
|
|
|
|
|
|
|
|
|
Net Income: |
|
|
|
|
|
|
|
|
|
Busey Bank |
|
$ |
6,487 |
|
$ |
4,187 |
|
$ |
12,280 |
|
$ |
10,217 |
|
FirsTech |
|
286 |
|
244 |
|
548 |
|
509 |
|
Busey Wealth Management |
|
1,133 |
|
1,004 |
|
1,953 |
|
1,867 |
|
All Other |
|
(466 |
) |
(547 |
) |
(908 |
) |
(62 |
) |
Total net income |
|
$ |
7,440 |
|
$ |
4,888 |
|
$ |
13,873 |
|
$ |
12,531 |
| |