Call report 2003Q1
APOLLO TRUST COMPANY — 2003Q1
The 22 measures APOLLO TRUST COMPANY reported to the FFIEC for 2003Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 130,390,000 | USD | evidence → |
| Total loans | 66,212,000 | USD | evidence → |
| Allowance for loan losses | 703,000 | USD | evidence → |
| Securities available for sale | 46,530,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 112,340,000 | USD | evidence → |
| Interest-bearing deposits | 86,150,000 | USD | evidence → |
| Noninterest-bearing deposits | 26,190,000 | USD | evidence → |
| Equity capital | 16,785,000 | 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 | 1,595,000 | USD | evidence → |
| Interest expense | 397,000 | USD | evidence → |
| Net interest income | 1,198,000 | USD | evidence → |
| Noninterest income | 199,000 | USD | evidence → |
| Noninterest expense | 934,000 | USD | evidence → |
| Provision for loan losses | 24,000 | USD | evidence → |
| Pretax income | 439,000 | USD | evidence → |
| Income tax | 84,000 | USD | evidence → |
| Net income | 355,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,934,000 | USD | evidence → |
| Total capital | 16,637,000 | USD | evidence → |
| Risk-weighted assets | 78,216,000 | USD | evidence → |