CONDENSED CONSOLIDATED  BALANCE SHEETS First Busey Corporation ASSETS Cash and federal funds sold Investment securities Loans Allowance for loan losses Net loans  Premises and equipment Goodwill and other intangible assets Other assets Total assets LIABILITIES Deposits: Non-interest bearing Interest bearing Total deposits Short-term borrowings Long-term debt Company obligated mandatorily redeemable preferred securities Other liabilities Total liabilities STOCKHOLDERS’ EQUITY Common stock Surplus Retained earnings Accumulated other comprehensive income Total stockholders’ equity before  treasury stock, unearned ESOP shares and  deferred compensation for stock grants Treasury stock, at cost Unearned ESOP shares and deferred  compensation for stock grants Total stockholders’ equity Total liabilities and stockholders’ equity $ 93,285 228,597 984,369 (12,268) $ 972,101 31,253 12,255 17,553 $ 1,355,044 $ 134,669 1,014,118 $ 1,148,787 48,890 55,259 — 9,783 $ 1,262,719 $ 6,291 22,044 73,215 5,917 $ 107,467 (12,858) (2,284) $ 92,325 $ 1,355,044 $ 61,580 210,869 978,106 (13,688) $ 964,418 29,081 10,504 24,237 $1,300,689 $ 138,685 967,314 $1,105,999 11,767 47,021 25,000 5,112 $1,194,899 $ 6,291 21,170 81,861 8,128 $ 117,450 (9,639) (2,021) $ 105,790 $1,300,689 $ 83,222 225,046 886,684 (10,403) $ 876,281 28,647 14,241 19,686 $1,247,123 $ 103,001 924,980 $1,027,981 71,907 55,849 — 9,102 $1,164,839 $ 6,291 21,750 65,572 2,074 $ 95,687 (10,773) (2,630) $ 82,284 $1,247,123 Years Ended December 31 2001 2000 1999 (dollars in thousands) 8