Call report 2017Q4
APOLLO TRUST COMPANY — 2017Q4
The 22 measures APOLLO TRUST COMPANY reported to the FFIEC for 2017Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 158,441,000 | USD | evidence → |
| Total loans | 97,430,000 | USD | evidence → |
| Allowance for loan losses | 1,047,000 | USD | evidence → |
| Securities available for sale | 52,530,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 128,630,000 | USD | evidence → |
| Interest-bearing deposits | 77,325,000 | USD | evidence → |
| Noninterest-bearing deposits | 51,304,000 | USD | evidence → |
| Equity capital | 16,303,000 | 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 | 6,183,000 | USD | evidence → |
| Interest expense | 364,000 | USD | evidence → |
| Net interest income | 5,819,000 | USD | evidence → |
| Noninterest income | 1,275,000 | USD | evidence → |
| Noninterest expense | 5,391,000 | USD | evidence → |
| Provision for loan losses | 248,000 | USD | evidence → |
| Pretax income | 1,528,000 | USD | evidence → |
| Income tax | 286,000 | USD | evidence → |
| Net income | 1,242,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 16,516,000 | USD | evidence → |
| Total capital | 17,563,000 | USD | evidence → |
| Risk-weighted assets | 88,021,000 | USD | evidence → |