Call report 2002Q2
APOLLO TRUST COMPANY — 2002Q2
The 22 measures APOLLO TRUST COMPANY reported to the FFIEC for 2002Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 126,660,000 | USD | evidence → |
| Total loans | 69,014,000 | USD | evidence → |
| Allowance for loan losses | 846,000 | USD | evidence → |
| Securities available for sale | 43,416,000 | USD | evidence → |
| Securities held to maturity | 9,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 104,836,000 | USD | evidence → |
| Interest-bearing deposits | 80,631,000 | USD | evidence → |
| Noninterest-bearing deposits | 24,204,000 | USD | evidence → |
| Equity capital | 15,918,000 | 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 | 3,486,000 | USD | evidence → |
| Interest expense | 1,252,000 | USD | evidence → |
| Net interest income | 2,234,000 | USD | evidence → |
| Noninterest income | 456,000 | USD | evidence → |
| Noninterest expense | 1,794,000 | USD | evidence → |
| Provision for loan losses | 48,000 | USD | evidence → |
| Pretax income | 848,000 | USD | evidence → |
| Income tax | 167,000 | USD | evidence → |
| Net income | 681,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,078,000 | USD | evidence → |
| Total capital | 15,924,000 | USD | evidence → |
| Risk-weighted assets | 85,860,000 | USD | evidence → |