FIRST BUSEY CORP NV
For the period ended Mar 31, 2024. Filed May 7, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 7, 2024
BUSE$29.11-0.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (Unaudited)
(dollars in thousands, except per share amounts)
| Three Months Ended March 31, 2024 | |||||||
|---|---|---|---|---|---|---|---|
| Shares | CommonStock | AdditionalPaid-inCapital | RetainedEarnings | AOCI | TreasuryStock | TotalStockholders'Equity | |
| Balance, December 31, 2023 | 55,244,119 | $58 | $1,323,595 | $237,197 | $(218,803) | $(70,066) | $1,271,981 |
| Cumulative effect of change in accounting principal (ASU 2023-02) | — | — | — | (1,391) | — | — | (1,391) |
| Net income | — | — | — | 26,225 | — | — | 26,225 |
| OCI, net of tax | — | — | — | — | (3,387) | — | (3,387) |
| Issuance of treasury stock for ESPP | 23,305 | — | (124) | — | — | 599 | 475 |
| Net issuance of treasury stock for RSU/PSU/DSU vesting and related tax | 32,584 | — | (1,235) | — | — | 839 | (396) |
| Cash dividends on common stock at $0.24 per share | — | — | — | (13,259) | — | — | (13,259) |
| Stock dividend equivalents on RSUs/PSUs/DSUs | — | — | 360 | (360) | — | — | — |
| Stock-based compensation | — | — | 2,403 | — | — | — | 2,403 |
| Balance, March 31, 2024 | 55,300,008 | $58 | $1,324,999 | $248,412 | $(222,190) | $(68,628) | $1,282,651 |
| Three Months Ended March 31, 2023 | |||||||
|---|---|---|---|---|---|---|---|
| Shares | CommonStock | AdditionalPaid-inCapital | RetainedEarnings | AOCI | TreasuryStock | TotalStockholders'Equity | |
| Balance, December 31, 2022 | 55,279,124 | $58 | $1,320,980 | $168,769 | $(273,278) | $(70,552) | $1,145,977 |
| Net income | — | — | — | 36,786 | — | — | 36,786 |
| OCI, net of tax | — | — | — | — | 27,494 | — | 27,494 |
| Repurchase of stock | (25,000) | — | — | — | — | (534) | (534) |
| Issuance of treasury stock for ESPP | 30,360 | — | (257) | — | — | 782 | 525 |
| Net issuance of treasury stock for RSU/DSU vesting and related tax | 8,977 | — | (331) | — | — | 231 | (100) |
| Net issuance of treasury stock for warrants exercised | 994 | — | (17) | — | — | 26 | 9 |
| Cash dividends on common stock at $0.24 per share | — | — | — | (13,268) | — | — | (13,268) |
| Stock dividend equivalents on RSUs/PSUs/DSUs | — | — | 363 | (363) | — | — | — |
| Stock-based compensation | — | — | 1,669 | — | — | — | 1,669 |
| Balance, March 31, 2023 | 55,294,455 | $58 | $1,322,407 | $191,924 | $(245,784) | $(70,047) | $1,198,558 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.