Call report 2015Q2
APOLLO TRUST COMPANY — 2015Q2
The 22 measures APOLLO TRUST COMPANY reported to the FFIEC for 2015Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 157,746,000 | USD | evidence → |
| Total loans | 58,720,000 | USD | evidence → |
| Allowance for loan losses | 635,000 | USD | evidence → |
| Securities available for sale | 90,769,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 127,276,000 | USD | evidence → |
| Interest-bearing deposits | 85,098,000 | USD | evidence → |
| Noninterest-bearing deposits | 42,178,000 | USD | evidence → |
| Equity capital | 16,914,000 | 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 | 2,685,000 | USD | evidence → |
| Interest expense | 110,000 | USD | evidence → |
| Net interest income | 2,575,000 | USD | evidence → |
| Noninterest income | 681,000 | USD | evidence → |
| Noninterest expense | 2,582,000 | USD | evidence → |
| Provision for loan losses | 20,000 | USD | evidence → |
| Pretax income | 727,000 | USD | evidence → |
| Income tax | 104,000 | USD | evidence → |
| Net income | 623,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 16,815,000 | USD | evidence → |
| Total capital | 17,450,000 | USD | evidence → |
| Risk-weighted assets | 76,968,000 | USD | evidence → |