First Busey Results Presentation Deck slide image

First Busey Results Presentation Deck

2Q23 Earnings Investor Presentation First Busey Corporation | Ticker: BUSE Diversified and Significant Sources of Fee Income ■ ■ Noninterest income represented 27.7% of revenue (ex-securities gains/losses) in 2Q23 Key businesses of wealth management and payment technology solutions contributed 65.8% of noninterest income (ex-securities gains/losses) in 2Q23 YOY decline in noninterest income primarily attributable to lower customer services fees due to Durbin Amendment impact that began 7/1/22 I Excluding Durbin Amendment impact, 2Q23 fees for customer services are up +0.8% YoY Sources of Noninterest Income $ in thousands Noninterest Income Detail Wealth Management Fees Fees for Customer Services Payment Technology Solutions Mortgage Revenue Income on Bank Owned Life Insurance Other Noninterest Income Noninterest Income (ex-securities gains/losses) Net Securities Gains (Losses) Total Noninterest Income Includes net security gains and losses 2022 Q2 $14,135 9,588 4,888 284 874 2,964 $32,733 (1,714) $31,019 1 Noninterest Income / Total Revenue ¹ $ in millions 2023 Q2 29.0% $106.9 $75.9 $14,562 7,239 5,231 272 2022 Q2 1,029 1,738 $30,071 $31.0 (2,059) $28,012 YOY Change +3% -24% +7% -4% +18 % -41% -8% $117.2 $86.3 +20% -10% 26.4% $30.9 Noninterest Income 2022 Q3 Other Nonint. $120.2 $91.1 24.2% 2022 Q4 Net Interest Income Inc. 6% $29.1 $117.7 $85.9 27.1% $31.8 Wealth Mgmt Fees 48% Customer Service Fees 24% $28.0 2023 Q2 2023 Q1 Nonint. Inc. / Total Revenue Noninterest Income (ex-securities gains/losses) $30.1 BOLI Mortgage Million 3% Rev. 1% $106.7 $78.7 Payment Tech 17% 26.3% 16 B
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