Call report 2012Q1
APOLLO BANK — 2012Q1
The 22 measures APOLLO BANK reported to the FFIEC for 2012Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 214,187,000 | USD | evidence → |
| Total loans | 123,228,000 | USD | evidence → |
| Allowance for loan losses | 1,483,000 | USD | evidence → |
| Securities available for sale | 76,210,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 185,659,000 | USD | evidence → |
| Interest-bearing deposits | 132,161,000 | USD | evidence → |
| Noninterest-bearing deposits | 53,498,000 | USD | evidence → |
| Equity capital | 24,350,000 | 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 | 2,368,000 | USD | evidence → |
| Interest expense | 270,000 | USD | evidence → |
| Net interest income | 2,098,000 | USD | evidence → |
| Noninterest income | 137,000 | USD | evidence → |
| Noninterest expense | 1,844,000 | USD | evidence → |
| Provision for loan losses | 125,000 | USD | evidence → |
| Pretax income | 346,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 346,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 22,893,000 | USD | evidence → |
| Total capital | 24,382,000 | USD | evidence → |
| Risk-weighted assets | 165,174,000 | USD | evidence → |