Call report 2003Q2
APOLLO TRUST COMPANY — 2003Q2
The 22 measures APOLLO TRUST COMPANY reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 130,728,000 | USD | evidence → |
| Total loans | 65,557,000 | USD | evidence → |
| Allowance for loan losses | 755,000 | USD | evidence → |
| Securities available for sale | 43,070,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 111,848,000 | USD | evidence → |
| Interest-bearing deposits | 85,747,000 | USD | evidence → |
| Noninterest-bearing deposits | 26,101,000 | USD | evidence → |
| Equity capital | 17,389,000 | 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 | 3,149,000 | USD | evidence → |
| Interest expense | 679,000 | USD | evidence → |
| Net interest income | 2,470,000 | USD | evidence → |
| Noninterest income | 446,000 | USD | evidence → |
| Noninterest expense | 1,874,000 | USD | evidence → |
| Provision for loan losses | 54,000 | USD | evidence → |
| Pretax income | 988,000 | USD | evidence → |
| Income tax | 203,000 | USD | evidence → |
| Net income | 785,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,931,000 | USD | evidence → |
| Total capital | 15,686,000 | USD | evidence → |
| Risk-weighted assets | 82,762,000 | USD | evidence → |