Call report 2018Q1
APOLLO TRUST COMPANY — 2018Q1
The 22 measures APOLLO TRUST COMPANY reported to the FFIEC for 2018Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 162,703,000 | USD | evidence → |
| Total loans | 103,362,000 | USD | evidence → |
| Allowance for loan losses | 1,078,000 | USD | evidence → |
| Securities available for sale | 49,721,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 126,702,000 | USD | evidence → |
| Interest-bearing deposits | 74,494,000 | USD | evidence → |
| Noninterest-bearing deposits | 52,207,000 | USD | evidence → |
| Equity capital | 15,931,000 | 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 | 1,587,000 | USD | evidence → |
| Interest expense | 119,000 | USD | evidence → |
| Net interest income | 1,468,000 | USD | evidence → |
| Noninterest income | 338,000 | USD | evidence → |
| Noninterest expense | 1,377,000 | USD | evidence → |
| Provision for loan losses | 34,000 | USD | evidence → |
| Pretax income | 395,000 | USD | evidence → |
| Income tax | 44,000 | USD | evidence → |
| Net income | 351,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 16,610,000 | USD | evidence → |
| Total capital | 17,688,000 | USD | evidence → |
| Risk-weighted assets | 89,860,000 | USD | evidence → |