Call report 2004Q4
APOLLO BANK — 2004Q4
The 22 measures APOLLO BANK reported to the FFIEC for 2004Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 112,221,000 | USD | evidence → |
| Total loans | 40,492,000 | USD | evidence → |
| Allowance for loan losses | 515,000 | USD | evidence → |
| Securities available for sale | 43,382,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 98,221,000 | USD | evidence → |
| Interest-bearing deposits | 88,684,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,537,000 | USD | evidence → |
| Equity capital | 11,631,000 | USD | evidence → |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | Value | Unit | Source |
|---|---|---|---|
| Interest income | 5,874,000 | USD | evidence → |
| Interest expense | 2,238,000 | USD | evidence → |
| Net interest income | 3,636,000 | USD | evidence → |
| Noninterest income | 287,000 | USD | evidence → |
| Noninterest expense | 2,697,000 | USD | evidence → |
| Provision for loan losses | 302,000 | USD | evidence → |
| Pretax income | 214,000 | USD | evidence → |
| Income tax | -7,000 | USD | evidence → |
| Net income | 221,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,577,000 | USD | evidence → |
| Total capital | 12,092,000 | USD | evidence → |
| Risk-weighted assets | 50,235,000 | USD | evidence → |
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