Call report 2016Q2
APOLLO TRUST COMPANY — 2016Q2
The 22 measures APOLLO TRUST COMPANY reported to the FFIEC for 2016Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 156,096,000 | USD | evidence → |
| Total loans | 74,081,000 | USD | evidence → |
| Allowance for loan losses | 750,000 | USD | evidence → |
| Securities available for sale | 75,165,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 123,969,000 | USD | evidence → |
| Interest-bearing deposits | 79,695,000 | USD | evidence → |
| Noninterest-bearing deposits | 44,274,000 | USD | evidence → |
| Equity capital | 17,333,000 | 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 | 2,813,000 | USD | evidence → |
| Interest expense | 129,000 | USD | evidence → |
| Net interest income | 2,684,000 | USD | evidence → |
| Noninterest income | 565,000 | USD | evidence → |
| Noninterest expense | 2,648,000 | USD | evidence → |
| Provision for loan losses | 27,000 | USD | evidence → |
| Pretax income | 713,000 | USD | evidence → |
| Income tax | 106,000 | USD | evidence → |
| Net income | 607,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 16,113,000 | USD | evidence → |
| Total capital | 16,863,000 | USD | evidence → |
| Risk-weighted assets | 81,279,000 | USD | evidence → |