Call report 2002Q3
APOLLO TRUST COMPANY — 2002Q3
The 22 measures APOLLO TRUST COMPANY reported to the FFIEC for 2002Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 131,301,000 | USD | evidence → |
| Total loans | 69,735,000 | USD | evidence → |
| Allowance for loan losses | 848,000 | USD | evidence → |
| Securities available for sale | 42,346,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 108,339,000 | USD | evidence → |
| Interest-bearing deposits | 82,942,000 | USD | evidence → |
| Noninterest-bearing deposits | 25,397,000 | USD | evidence → |
| Equity capital | 16,595,000 | 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 | 5,212,000 | USD | evidence → |
| Interest expense | 1,856,000 | USD | evidence → |
| Net interest income | 3,356,000 | USD | evidence → |
| Noninterest income | 718,000 | USD | evidence → |
| Noninterest expense | 2,701,000 | USD | evidence → |
| Provision for loan losses | 72,000 | USD | evidence → |
| Pretax income | 1,353,000 | USD | evidence → |
| Income tax | 277,000 | USD | evidence → |
| Net income | 1,076,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,801,000 | USD | evidence → |
| Total capital | 15,649,000 | USD | evidence → |
| Risk-weighted assets | 84,563,000 | USD | evidence → |