Call report 2016Q4
APOLLO TRUST COMPANY — 2016Q4
The 22 measures APOLLO TRUST COMPANY reported to the FFIEC for 2016Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 162,018,000 | USD | evidence → |
| Total loans | 83,479,000 | USD | evidence → |
| Allowance for loan losses | 822,000 | USD | evidence → |
| Securities available for sale | 69,323,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 129,114,000 | USD | evidence → |
| Interest-bearing deposits | 82,088,000 | USD | evidence → |
| Noninterest-bearing deposits | 47,026,000 | USD | evidence → |
| Equity capital | 16,201,000 | 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 | 5,744,000 | USD | evidence → |
| Interest expense | 253,000 | USD | evidence → |
| Net interest income | 5,491,000 | USD | evidence → |
| Noninterest income | 1,181,000 | USD | evidence → |
| Noninterest expense | 5,179,000 | USD | evidence → |
| Provision for loan losses | 109,000 | USD | evidence → |
| Pretax income | 1,524,000 | USD | evidence → |
| Income tax | 251,000 | USD | evidence → |
| Net income | 1,273,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 16,275,000 | USD | evidence → |
| Total capital | 17,097,000 | USD | evidence → |
| Risk-weighted assets | 86,392,000 | USD | evidence → |
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