Call report 2018Q4
APOLLO TRUST COMPANY — 2018Q4
The 22 measures APOLLO TRUST COMPANY reported to the FFIEC for 2018Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 163,077,000 | USD | evidence → |
| Total loans | 113,069,000 | USD | evidence → |
| Allowance for loan losses | 1,182,000 | USD | evidence → |
| Securities available for sale | 40,408,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 129,296,000 | USD | evidence → |
| Interest-bearing deposits | 79,838,000 | USD | evidence → |
| Noninterest-bearing deposits | 49,458,000 | USD | evidence → |
| Equity capital | 16,253,000 | 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 | 6,660,000 | USD | evidence → |
| Interest expense | 636,000 | USD | evidence → |
| Net interest income | 6,024,000 | USD | evidence → |
| Noninterest income | 1,346,000 | USD | evidence → |
| Noninterest expense | 5,376,000 | USD | evidence → |
| Provision for loan losses | 146,000 | USD | evidence → |
| Pretax income | 1,835,000 | USD | evidence → |
| Income tax | 239,000 | USD | evidence → |
| Net income | 1,596,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,073,000 | USD | evidence → |
| Total capital | 18,237,000 | USD | evidence → |
| Risk-weighted assets | 93,118,000 | USD | evidence → |