Reportable Segments and Related Information (Tables)

3 Months Ended

Mar. 31, 2015

Reportable Segments and Related Information

Summary of information relating to reportable segments

Following is a summary of selected financial information for the Company’s business segments (dollars in thousands):

	Goodwill				Total Assets
	March 31,		December 31,		March 31,		December 31,
	2015		2014		2015		2014
Goodwill & Total Assets:
Busey Bank	$	4,824	$	—	$	3,859,021	$	3,589,419
FirsTech	8,992		8,992		28,847		28,540
Busey Wealth Management	11,694		11,694		31,067		31,196
Other	—		—		18,249		16,452
Total	$	25,510	$	20,686	$	3,937,184	$	3,665,607

	Three Months Ended March 31,
	2015			2014
Interest income:
Busey Bank	$	28,189		$	26,181
FirsTech	13			12
Busey Wealth Management	71			64
Other	(10		)	(6		)
Total interest income	$	28,263		$	26,251
Interest expense:
Busey Bank	$	1,310		$	1,410
FirsTech	—			—
Busey Wealth Management	—			—
Other	283			284
Total interest expense	$	1,593		$	1,694
Other income:
Busey Bank	$	8,969		$	8,227
FirsTech	2,532			2,387
Busey Wealth Management	4,679			4,541
Other	(215		)	(169		)
Total other income	$	15,965		$	14,986
Other expense:
Busey Bank	$	24,300		$	21,044
FirsTech	1,946			1,872
Busey Wealth Management	3,135			2,903
Other	1,166			799
Total other expense	$	30,547		$	26,618
Income before income taxes
Busey Bank	$	11,048		$	10,954
FirsTech	599			528
Busey Wealth Management	1,615			1,702
Other	(1,674		)	(1,259		)
Total income before income taxes	$	11,588		$	11,925
Net income:
Busey Bank	$	7,278		$	7,279
FirsTech	358			309
Busey Wealth Management	963			1,002
Other	(838		)	(703		)
Total net income	$	7,761		$	7,887