FIRST BUSEY CORP NV
For the period ended Dec 31, 2023. Filed Feb 23, 2024.
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FY2023 · Filed Feb 23, 2024
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ITEM 15. EXHIBIT AND FINANCIAL STATEMENT SCHEDULES
EXHIBITS
A list of exhibits to this Annual Report is set forth on the Exhibit Index beginning on page 183, and is incorporated into this Annual Report by reference.
Stockholders may obtain a copy of any of the exhibits by writing to First Busey Corporation, Corporate Secretary, at 100 W. University, Champaign, IL 61820, or by visiting the SEC’s EDGAR database atsec.gov. Busey’s SEC file number is 0-15950.
FINANCIAL STATEMENT SCHEDULES
Busey’s Consolidated Financial Statements are included as part of this Annual Report in“Part II, Item 8. Financial Statements and Supplementary Data,” as follows:
| Report of Independent Registered Public Accounting Firm (PCAOB ID 49) | 92 |
|---|---|
| Consolidated Balance Sheets | 94 |
| Consolidated Statements of Income | 95 |
| Consolidated Statements of Comprehensive Income (Loss) | 96 |
| Consolidated Statements of Stockholders’ Equity | 97 |
| Consolidated Statements of Cash Flows | 98 |
| Notes to Consolidated Financial Statements | 100 |
Reports on Internal Control Over Financial Reporting are included as part of this Annual Report in“Part II, Item 9A. Controls and Procedures,” as follows:
| Management’s Report on Internal Control Over Financial Reporting | 177 |
|---|---|
| Report of Independent Registered Public Accounting Firm (PCAOB ID 49) | 178 |
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