Call report 2012Q2
APOLLO BANK — 2012Q2
The 22 measures APOLLO BANK reported to the FFIEC for 2012Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 219,548,000 | USD | evidence → |
| Total loans | 139,613,000 | USD | evidence → |
| Allowance for loan losses | 1,613,000 | USD | evidence → |
| Securities available for sale | 65,019,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 189,601,000 | USD | evidence → |
| Interest-bearing deposits | 129,126,000 | USD | evidence → |
| Noninterest-bearing deposits | 60,475,000 | USD | evidence → |
| Equity capital | 24,797,000 | 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 | 4,782,000 | USD | evidence → |
| Interest expense | 503,000 | USD | evidence → |
| Net interest income | 4,279,000 | USD | evidence → |
| Noninterest income | 284,000 | USD | evidence → |
| Noninterest expense | 3,848,000 | USD | evidence → |
| Provision for loan losses | 249,000 | USD | evidence → |
| Pretax income | 804,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 804,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 23,351,000 | USD | evidence → |
| Total capital | 24,970,000 | USD | evidence → |
| Risk-weighted assets | 183,263,000 | USD | evidence → |