Call report 2015Q4
APOLLO TRUST COMPANY — 2015Q4
The 22 measures APOLLO TRUST COMPANY reported to the FFIEC for 2015Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 158,107,000 | USD | evidence → |
| Total loans | 63,356,000 | USD | evidence → |
| Allowance for loan losses | 725,000 | USD | evidence → |
| Securities available for sale | 84,548,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 121,132,000 | USD | evidence → |
| Interest-bearing deposits | 76,566,000 | USD | evidence → |
| Noninterest-bearing deposits | 44,566,000 | USD | evidence → |
| Equity capital | 16,275,000 | 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 | 5,433,000 | USD | evidence → |
| Interest expense | 221,000 | USD | evidence → |
| Net interest income | 5,212,000 | USD | evidence → |
| Noninterest income | 1,335,000 | USD | evidence → |
| Noninterest expense | 5,032,000 | USD | evidence → |
| Provision for loan losses | 119,000 | USD | evidence → |
| Pretax income | 1,469,000 | USD | evidence → |
| Income tax | 208,000 | USD | evidence → |
| Net income | 1,261,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,977,000 | USD | evidence → |
| Total capital | 16,702,000 | USD | evidence → |
| Risk-weighted assets | 77,116,000 | USD | evidence → |