First Busey Corporation 10 Years Ended December 31 2001 2000 1999 CHANGES IN STOCKHOLDERS’ EQUITY Balance at beginning of year Net income Cash dividends declared Common stock issued  Treasury stock purchased Proceeds from ESOP debt Principal payments on ESOP debt Change in accumulated other comprehensive income (1) Amortization of restricted stock issued under restricted stock award plan Balance at end of year RESERVE FOR POSSIBLE LOAN LOSSES Balance at beginning of year Addition due to acquisition Provision charged to expense Recoveries on loans previously charged off Loans charged off Balance at end of year As a percent of loans NON-PERFORMING LOANS Loans: Non-accrual Loans 90 days past due and still accruing Total non-performing loans As a percent of loans $ 82,284 14,053 (6,410) 581 (2,385) — 337 3,843 22 $ 92,325 $ 10,403 — 2,515 124 (774) $ 12,268 1.25% $ 767 4,667 $ 5,434 0.55% $ 92,325 15,653 (7,007) 5,595 (3,237) — 244 2,211 6 $105,790 $ 12,268 — 2,020 176 (776) $ 13,688 1.40% $ 1,265 959 $ 2,224 0.23% $ 87,103 12,548 (6,004) 1,411 (5,850) (2,370) 150 (4,725) 21 $ 82,284 $ 7,101 1,101 2,570 182 (551) $ 10,403 1.17% $ 1,220 897 $ 2,117 0.24% (dollars in thousands) $^{(1)}$Change in unrealized gain on investment securities available for sale, net SUPPLEMENTAL INFORMATION