Call report 2003Q4
APOLLO TRUST COMPANY — 2003Q4
The 22 measures APOLLO TRUST COMPANY reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 125,986,000 | USD | evidence → |
| Total loans | 63,526,000 | USD | evidence → |
| Allowance for loan losses | 652,000 | USD | evidence → |
| Securities available for sale | 46,058,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 107,905,000 | USD | evidence → |
| Interest-bearing deposits | 81,762,000 | USD | evidence → |
| Noninterest-bearing deposits | 26,143,000 | USD | evidence → |
| Equity capital | 17,222,000 | 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 | 6,067,000 | USD | evidence → |
| Interest expense | 1,139,000 | USD | evidence → |
| Net interest income | 4,928,000 | USD | evidence → |
| Noninterest income | 971,000 | USD | evidence → |
| Noninterest expense | 3,729,000 | USD | evidence → |
| Provision for loan losses | 114,000 | USD | evidence → |
| Pretax income | 2,056,000 | USD | evidence → |
| Income tax | 431,000 | USD | evidence → |
| Net income | 1,625,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 16,424,000 | USD | evidence → |
| Total capital | 17,076,000 | USD | evidence → |
| Risk-weighted assets | 73,320,000 | USD | evidence → |