Call report 2006Q4
APOLLO TRUST COMPANY — 2006Q4
The 22 measures APOLLO TRUST COMPANY reported to the FFIEC for 2006Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 105,985,000 | USD | evidence → |
| Total loans | 44,881,000 | USD | evidence → |
| Allowance for loan losses | 703,000 | USD | evidence → |
| Securities available for sale | 44,668,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 87,987,000 | USD | evidence → |
| Interest-bearing deposits | 59,011,000 | USD | evidence → |
| Noninterest-bearing deposits | 28,976,000 | USD | evidence → |
| Equity capital | 17,294,000 | 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 | 5,708,000 | USD | evidence → |
| Interest expense | 876,000 | USD | evidence → |
| Net interest income | 4,832,000 | USD | evidence → |
| Noninterest income | 1,088,000 | USD | evidence → |
| Noninterest expense | 4,051,000 | USD | evidence → |
| Provision for loan losses | 30,000 | USD | evidence → |
| Pretax income | 1,839,000 | USD | evidence → |
| Income tax | 410,000 | USD | evidence → |
| Net income | 1,429,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,464,000 | USD | evidence → |
| Total capital | 18,148,000 | USD | evidence → |
| Risk-weighted assets | 54,675,000 | USD | evidence → |