Call report 2011Q2
APOLLO TRUST COMPANY — 2011Q2
The 22 measures APOLLO TRUST COMPANY reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 141,333,000 | USD | evidence → |
| Total loans | 40,207,000 | USD | evidence → |
| Allowance for loan losses | 504,000 | USD | evidence → |
| Securities available for sale | 93,209,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 116,434,000 | USD | evidence → |
| Interest-bearing deposits | 81,478,000 | USD | evidence → |
| Noninterest-bearing deposits | 34,956,000 | USD | evidence → |
| Equity capital | 15,574,000 | 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 | 2,797,000 | USD | evidence → |
| Interest expense | 239,000 | USD | evidence → |
| Net interest income | 2,558,000 | USD | evidence → |
| Noninterest income | 461,000 | USD | evidence → |
| Noninterest expense | 2,140,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 879,000 | USD | evidence → |
| Income tax | 181,000 | USD | evidence → |
| Net income | 698,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,358,000 | USD | evidence → |
| Total capital | 15,862,000 | USD | evidence → |
| Risk-weighted assets | 66,381,000 | USD | evidence → |