CONDENSED CONSOLIDATED  STATEMENTS OF INCOME First Busey Corporation 9 (dollars in thousands, except per share data) INTEREST INCOME Loans Investment securities: Taxable Non-taxable Other Total interest income INTEREST EXPENSE Deposits Short-term borrowings Long-term debt Company obligated mandatorily redeemable preferred securities Total interest expense Net interest income Provision for loan losses Net interest income after provision  for loan losses NON-INTEREST INCOME Trust Service charges on deposit accounts Commissions and brokers’ fees, net Security gains, net Other income Total non-interest income NON-INTEREST EXPENSES Salaries and employee benefits Net occupancy expense of premises Furniture and equipment expenses Amortization of intangible assets Other expenses Total non-interest expenses Income before income taxes Income tax expense Net income BASIC EARNINGS PER SHARE DILUTED EARNINGS PER SHARE $ 79,924 10,657 2,034 627 $ 93,242 $ 42,286 5,243 2,947 — $ 50,476 $ 42,766 2,515 $ 40,251 $ 4,364 5,341 1,901 737 5,945 $ 18,288 $ 19,080 3,115 3,614 2,288 9,152 $ 37,249 $ 21,290 7,237 $ 14,053 $ 1.05 $ 1.03 $ 76,618 10,128 2,060 1,179 $ 89,985 $ 40,614 2,089 2,532 1,200 $ 46,435 $ 43,550 2,020 $ 41,530 $ 4,607 6,121 2,162 1,285 7,285 $ 21,460 $ 21,066 3,110 3,847 1,751 9,200 $ 38,974 $ 24,016 8,363 $ 15,653 $ 1.16 $ 1.15 $ 60,058 9,824 1,950 479 $ 72,311 $ 31,085 1,812 2,023 — $ 34,920 $ 37,391 2,570 $ 34,821 $ 4,013 3,798 1,472 1,035 5,874 $ 16,192 $ 17,565 2,690 3,320 1,166 8,322 $ 33,063 $ 17,950 5,402 $ 12,548 $ .92 $ .90 Years Ended December 31 2001 2000 1999