Call report 2011Q1
APOLLO TRUST COMPANY — 2011Q1
The 22 measures APOLLO TRUST COMPANY reported to the FFIEC for 2011Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 140,193,000 | USD | evidence → |
| Total loans | 39,733,000 | USD | evidence → |
| Allowance for loan losses | 507,000 | USD | evidence → |
| Securities available for sale | 90,474,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 123,029,000 | USD | evidence → |
| Interest-bearing deposits | 87,930,000 | USD | evidence → |
| Noninterest-bearing deposits | 35,098,000 | USD | evidence → |
| Equity capital | 16,100,000 | 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 | 1,348,000 | USD | evidence → |
| Interest expense | 125,000 | USD | evidence → |
| Net interest income | 1,223,000 | USD | evidence → |
| Noninterest income | 221,000 | USD | evidence → |
| Noninterest expense | 1,067,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 377,000 | USD | evidence → |
| Income tax | 70,000 | USD | evidence → |
| Net income | 307,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,055,000 | USD | evidence → |
| Total capital | 17,562,000 | USD | evidence → |
| Risk-weighted assets | 66,600,000 | USD | evidence → |