Call report 2018Q2
APOLLO TRUST COMPANY — 2018Q2
The 22 measures APOLLO TRUST COMPANY reported to the FFIEC for 2018Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 166,408,000 | USD | evidence → |
| Total loans | 108,235,000 | USD | evidence → |
| Allowance for loan losses | 1,110,000 | USD | evidence → |
| Securities available for sale | 48,609,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 123,440,000 | USD | evidence → |
| Interest-bearing deposits | 72,773,000 | USD | evidence → |
| Noninterest-bearing deposits | 50,667,000 | USD | evidence → |
| Equity capital | 15,884,000 | 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 | 3,251,000 | USD | evidence → |
| Interest expense | 284,000 | USD | evidence → |
| Net interest income | 2,967,000 | USD | evidence → |
| Noninterest income | 661,000 | USD | evidence → |
| Noninterest expense | 2,761,000 | USD | evidence → |
| Provision for loan losses | 66,000 | USD | evidence → |
| Pretax income | 801,000 | USD | evidence → |
| Income tax | 91,000 | USD | evidence → |
| Net income | 710,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 16,711,000 | USD | evidence → |
| Total capital | 17,821,000 | USD | evidence → |
| Risk-weighted assets | 93,928,000 | USD | evidence → |