Call report 2016Q2
APOLLO BANK — 2016Q2
The 22 measures APOLLO BANK reported to the FFIEC for 2016Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 543,167,000 | USD | evidence → |
| Total loans | 400,849,000 | USD | evidence → |
| Allowance for loan losses | 3,088,000 | USD | evidence → |
| Securities available for sale | 71,672,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 469,593,000 | USD | evidence → |
| Interest-bearing deposits | 305,570,000 | USD | evidence → |
| Noninterest-bearing deposits | 164,023,000 | USD | evidence → |
| Equity capital | 54,387,000 | 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 | 10,566,000 | USD | evidence → |
| Interest expense | 843,000 | USD | evidence → |
| Net interest income | 9,723,000 | USD | evidence → |
| Noninterest income | 1,239,000 | USD | evidence → |
| Noninterest expense | 7,925,000 | USD | evidence → |
| Provision for loan losses | 360,000 | USD | evidence → |
| Pretax income | 2,742,000 | USD | evidence → |
| Income tax | 814,000 | USD | evidence → |
| Net income | 1,928,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 51,561,000 | USD | evidence → |
| Total capital | 54,717,000 | USD | evidence → |
| Risk-weighted assets | 430,768,000 | USD | evidence → |