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Operating Segments and Related Information (Tables) | 3 Months Ended
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Mar. 31, 2022
Operating Segments and Related Information |
Summary of information relating to operating segments | Following is a summary of selected financial information for the Company’s operating segments. The “other” category included in the tables below consists of the parent company, First Busey Risk Management, and the elimination of intercompany transactions (dollars in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Goodwill | ​ | Total Assets
​ | ​ | As of | ​ | As of
​ | ​ | March 31, | ​ | December 31, | ​ | March 31, | ​ | December 31,
​ |  | 2022 |  | 2021 |  | 2022 |  | 2021
Operating segment | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Banking | ​ | $ | 294,773 | ​ | $ | 294,773 | ​ | $ | 12,450,999 | ​ | $ | 12,746,833
FirsTech | ​ |  | 8,992 | ​ |  | 8,992 | ​ |  | 46,900 | ​ |  | 47,481
Wealth Management | ​ |  | 14,108 | ​ |  | 14,108 | ​ |  | 71,364 | ​ |  | 65,587
Other | ​ |  | — | ​ |  | — | ​ |  | (1,754) | ​ |  | (212)
Consolidated total | ​ | $ | 317,873 | ​ | $ | 317,873 | ​ | $ | 12,567,509 | ​ | $ | 12,859,689
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended March 31,
​ |  | 2022 |  | 2021
Net interest income | ​ | ​ | ​ | ​ | ​ | ​
Banking | ​ | $ | 73,832 | ​ | $ | 68,455
FirsTech | ​ | ​ | 18 | ​ | ​ | 20
Other | ​ |  | (3,794) | ​ |  | (3,582)
Total net interest income | ​ | $ | 70,056 | ​ | $ | 64,893
​ | ​ | ​ | ​ | ​ | ​ | ​
Noninterest income | ​ | ​ | ​ | ​ | ​ | ​
Banking | ​ | $ | 15,286 | ​ | $ | 12,884
FirsTech | ​ |  | 5,419 | ​ |  | 4,861
Wealth Management | ​ |  | 15,776 | ​ |  | 12,587
Other | ​ |  | (709) | ​ |  | 1,113
Total noninterest income | ​ | $ | 35,772 | ​ | $ | 31,445
​ | ​ | ​ | ​ | ​ | ​ | ​
Noninterest expense | ​ | ​ | ​ | ​ | ​ | ​
Banking | ​ | $ | 55,567 | ​ | $ | 42,091
FirsTech | ​ | ​ | 4,683 | ​ | ​ | 4,290
Wealth Management | ​ | ​ | 8,265 | ​ | ​ | 6,565
Other | ​ | ​ | 1,861 | ​ | ​ | 1,553
Total noninterest expense | ​ | $ | 70,376 | ​ | $ | 54,499
​ | ​ | ​ | ​ | ​ | ​ | ​
Income before income taxes | ​ | ​ | ​ | ​ | ​ | ​
Banking | ​ | $ | 33,804 | ​ | $ | 46,044
FirsTech | ​ | ​ | 754 | ​ | ​ | 591
Wealth Management | ​ | ​ | 7,511 | ​ | ​ | 6,022
Other | ​ | ​ | (6,364) | ​ | ​ | (4,022)
Total income before income taxes | ​ | $ | 35,705 | ​ | $ | 48,635
​ | ​ | ​ | ​ | ​ | ​ | ​
Net income | ​ | ​ | ​ | ​ | ​ | ​
Banking | ​ | $ | 26,451 | ​ | $ | 35,528
FirsTech | ​ |  | 550 | ​ |  | 429
Wealth Management | ​ |  | 5,840 | ​ |  | 4,682
Other | ​ |  | (4,402) | ​ |  | (2,823)
Total net income | ​ | $ | 28,439 | ​ | $ | 37,816

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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