Reportable Segments and Related Information (Tables)

9 Months Ended

Sep. 30, 2013

Reportable Segments and Related Information

Summary of information relating to reportable segments

	Goodwill				Total Assets
	September 30,		December 31,		September 30,		December 31,
	2013		2012		2013		2012
	(dollars in thousands)				(dollars in thousands)
Goodwill & Total Assets:
Busey Bank	$	—	$	—	$	3,448,907	$	3,567,637
FirsTech	8,992		8,992		26,946		26,401
Busey Wealth Management	11,694		11,694		27,855		26,653
All Other	—		—		28,316		(2,635		)
Total	$	20,686	$	20,686	$	3,532,024	$	3,618,056

	Three Months Ended September 30,						Nine Months Ended September 30,
	2013			2012			2013			2012
	(dollars in thousands)						(dollars in thousands)
Interest Income:
Busey Bank	$	27,167		$	28,935		$	81,597		$	88,093
FirsTech	13			15			39			48
Busey Wealth Management	62			62			179			192
All Other	(6		)	(1		)	(4		)	(1		)
Total interest income	$	27,236		$	29,011		$	81,811		$	88,332
Interest Expense:
Busey Bank	$	1,709		$	3,138		$	5,858		$	10,828
FirsTech	—			—			—			—
Busey Wealth Management	—			—			—			—
All Other	294			328			892			987
Total interest expense	$	2,003		$	3,466		$	6,750		$	11,815
Other Income:
Busey Bank	$	9,447		$	9,850		$	29,542		$	29,592
FirsTech	2,167			2,094			6,445			6,418
Busey Wealth Management	4,540			4,061			13,286			12,332
All Other	(524		)	(416		)	(1,219		)	897
Total other income	$	15,630		$	15,589		$	48,054		$	49,239
Net Income:
Busey Bank	$	6,963		$	4,642		$	19,243		$	14,859
FirsTech	259			237			807			746
Busey Wealth Management	1,173			780			3,126			2,647
All Other	(462		)	(750		)	(1,370		)	(812		)
Total net income	$	7,933		$	4,909		$	21,806		$	17,440