Call report 2004Q4
APOLLO TRUST COMPANY — 2004Q4
The 22 measures APOLLO TRUST COMPANY reported to the FFIEC for 2004Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 121,173,000 | USD | evidence → |
| Total loans | 58,332,000 | USD | evidence → |
| Allowance for loan losses | 684,000 | USD | evidence → |
| Securities available for sale | 42,874,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 102,661,000 | USD | evidence → |
| Interest-bearing deposits | 74,061,000 | USD | evidence → |
| Noninterest-bearing deposits | 28,599,000 | USD | evidence → |
| Equity capital | 17,518,000 | 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 | 5,443,000 | USD | evidence → |
| Interest expense | 824,000 | USD | evidence → |
| Net interest income | 4,619,000 | USD | evidence → |
| Noninterest income | 1,065,000 | USD | evidence → |
| Noninterest expense | 3,763,000 | USD | evidence → |
| Provision for loan losses | 120,000 | USD | evidence → |
| Pretax income | 1,801,000 | USD | evidence → |
| Income tax | 356,000 | USD | evidence → |
| Net income | 1,445,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 16,843,000 | USD | evidence → |
| Total capital | 17,527,000 | USD | evidence → |
| Risk-weighted assets | 73,088,000 | USD | evidence → |