Call report 2014Q1
APOLLO TRUST COMPANY — 2014Q1
The 22 measures APOLLO TRUST COMPANY reported to the FFIEC for 2014Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 154,723,000 | USD | evidence → |
| Total loans | 48,011,000 | USD | evidence → |
| Allowance for loan losses | 605,000 | USD | evidence → |
| Securities available for sale | 96,935,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 129,805,000 | USD | evidence → |
| Interest-bearing deposits | 90,328,000 | USD | evidence → |
| Noninterest-bearing deposits | 39,477,000 | USD | evidence → |
| Equity capital | 15,781,000 | 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 | 1,373,000 | USD | evidence → |
| Interest expense | 64,000 | USD | evidence → |
| Net interest income | 1,309,000 | USD | evidence → |
| Noninterest income | 358,000 | USD | evidence → |
| Noninterest expense | 1,247,000 | USD | evidence → |
| Provision for loan losses | 12,000 | USD | evidence → |
| Pretax income | 408,000 | USD | evidence → |
| Income tax | 72,000 | USD | evidence → |
| Net income | 336,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 16,395,000 | USD | evidence → |
| Total capital | 17,000,000 | USD | evidence → |
| Risk-weighted assets | 71,817,000 | USD | evidence → |