Call report 2012Q2
APOLLO TRUST COMPANY — 2012Q2
The 22 measures APOLLO TRUST COMPANY reported to the FFIEC for 2012Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 147,226,000 | USD | evidence → |
| Total loans | 45,985,000 | USD | evidence → |
| Allowance for loan losses | 551,000 | USD | evidence → |
| Securities available for sale | 92,137,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 121,275,000 | USD | evidence → |
| Interest-bearing deposits | 83,861,000 | USD | evidence → |
| Noninterest-bearing deposits | 37,414,000 | USD | evidence → |
| Equity capital | 17,276,000 | 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 | 2,722,000 | USD | evidence → |
| Interest expense | 168,000 | USD | evidence → |
| Net interest income | 2,554,000 | USD | evidence → |
| Noninterest income | 517,000 | USD | evidence → |
| Noninterest expense | 2,263,000 | USD | evidence → |
| Provision for loan losses | 15,000 | USD | evidence → |
| Pretax income | 793,000 | USD | evidence → |
| Income tax | 151,000 | USD | evidence → |
| Net income | 642,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,862,000 | USD | evidence → |
| Total capital | 16,413,000 | USD | evidence → |
| Risk-weighted assets | 68,915,000 | USD | evidence → |