Call report 2021Q1
APOLLO TRUST COMPANY — 2021Q1
The 22 measures APOLLO TRUST COMPANY reported to the FFIEC for 2021Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 174,506,000 | USD | evidence → |
| Total loans | 139,170,000 | USD | evidence → |
| Allowance for loan losses | 1,194,000 | USD | evidence → |
| Securities available for sale | 25,897,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 153,826,000 | USD | evidence → |
| Interest-bearing deposits | 82,455,000 | USD | evidence → |
| Noninterest-bearing deposits | 71,371,000 | USD | evidence → |
| Equity capital | 18,300,000 | 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 | 1,647,000 | USD | evidence → |
| Interest expense | 37,000 | USD | evidence → |
| Net interest income | 1,610,000 | USD | evidence → |
| Noninterest income | 297,000 | USD | evidence → |
| Noninterest expense | 1,323,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 584,000 | USD | evidence → |
| Income tax | 126,000 | USD | evidence → |
| Net income | 458,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 18,692,000 | USD | evidence → |
| Total capital | 19,886,000 | USD | evidence → |
| Risk-weighted assets | 106,079,000 | USD | evidence → |