Call report 2017Q1
APOLLO TRUST COMPANY — 2017Q1
The 22 measures APOLLO TRUST COMPANY reported to the FFIEC for 2017Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 164,258,000 | USD | evidence → |
| Total loans | 89,116,000 | USD | evidence → |
| Allowance for loan losses | 858,000 | USD | evidence → |
| Securities available for sale | 65,802,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 125,803,000 | USD | evidence → |
| Interest-bearing deposits | 77,021,000 | USD | evidence → |
| Noninterest-bearing deposits | 48,782,000 | USD | evidence → |
| Equity capital | 16,371,000 | 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 | 1,526,000 | USD | evidence → |
| Interest expense | 85,000 | USD | evidence → |
| Net interest income | 1,441,000 | USD | evidence → |
| Noninterest income | 305,000 | USD | evidence → |
| Noninterest expense | 1,366,000 | USD | evidence → |
| Provision for loan losses | 33,000 | USD | evidence → |
| Pretax income | 367,000 | USD | evidence → |
| Income tax | 60,000 | USD | evidence → |
| Net income | 307,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 16,326,000 | USD | evidence → |
| Total capital | 17,184,000 | USD | evidence → |
| Risk-weighted assets | 88,252,000 | USD | evidence → |