Call report 2005Q4
APOLLO TRUST COMPANY — 2005Q4
The 22 measures APOLLO TRUST COMPANY reported to the FFIEC for 2005Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 119,479,000 | USD | evidence → |
| Total loans | 52,177,000 | USD | evidence → |
| Allowance for loan losses | 693,000 | USD | evidence → |
| Securities available for sale | 47,475,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 101,362,000 | USD | evidence → |
| Interest-bearing deposits | 71,024,000 | USD | evidence → |
| Noninterest-bearing deposits | 30,337,000 | USD | evidence → |
| Equity capital | 17,375,000 | 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 | 5,505,000 | USD | evidence → |
| Interest expense | 828,000 | USD | evidence → |
| Net interest income | 4,677,000 | USD | evidence → |
| Noninterest income | 974,000 | USD | evidence → |
| Noninterest expense | 3,896,000 | USD | evidence → |
| Provision for loan losses | 120,000 | USD | evidence → |
| Pretax income | 1,635,000 | USD | evidence → |
| Income tax | 321,000 | USD | evidence → |
| Net income | 1,314,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,107,000 | USD | evidence → |
| Total capital | 17,800,000 | USD | evidence → |
| Risk-weighted assets | 64,323,000 | USD | evidence → |