First Busey (BUSE) Balance Sheet

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Cash and due from banks	264.84M
Securities available for sale	801.35M
Loans held for sale
Loans (net of allowance for loan losses 2011 $69,329; 2010 $76,038)	3.74B
Premises and equipment	81.01M
Goodwill	102.18M
Other intangible assets	21.03M
Cash surrender value of bank owned life insurance	78.88M
Other real estate owned (OREO)
Deferred tax asset, net
Other assets	71.36M
Total assets	5.51B
Noninterest bearing	1.05B
Interest bearing	3.34B
Total deposits	4.38B
Securities sold under agreements to repurchase	173.73M
Long-term debt	80M
Junior subordinated debt owed to unconsolidated trusts	70.8M
Other liabilities	46.85M
Total liabilities	4.92B
Stockholders' Equity
Common stock, $.001 par value, authorized 200,000,000 shares; issued - 2011 88,287,132; issued - 2010 80,790,132	39K
Additional paid-in capital	785.83M
Accumulated deficit	-177.37M
Accumulated other comprehensive income	7.97M
Total stockholders' equity before treasury stock and unearned ESOP shares	616.46M
Common stock shares held in treasury at cost - 1,650,605	-28.35M
Unearned ESOP shares - 40,000 shares
Total stockholders' equity	588.12M
Total liabilities and stockholders' equity	5.51B
Common shares outstanding at period end	38.16M
Stockholders' Equity
Preferred stock
Stockholders' Equity
Preferred stock

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