Call report 2022Q4
APOLLO TRUST COMPANY — 2022Q4
The 22 measures APOLLO TRUST COMPANY reported to the FFIEC for 2022Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 183,498,000 | USD | evidence → |
| Total loans | 155,048,000 | USD | evidence → |
| Allowance for loan losses | 1,190,000 | USD | evidence → |
| Securities available for sale | 16,100,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 160,669,000 | USD | evidence → |
| Interest-bearing deposits | 86,770,000 | USD | evidence → |
| Noninterest-bearing deposits | 73,899,000 | USD | evidence → |
| Equity capital | 18,419,000 | 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 | 7,014,000 | USD | evidence → |
| Interest expense | 130,000 | USD | evidence → |
| Net interest income | 6,884,000 | USD | evidence → |
| Noninterest income | 1,377,000 | USD | evidence → |
| Noninterest expense | 5,762,000 | USD | evidence → |
| Provision for loan losses | 11,000 | USD | evidence → |
| Pretax income | 2,488,000 | USD | evidence → |
| Income tax | 557,000 | USD | evidence → |
| Net income | 1,931,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 20,124,000 | USD | evidence → |
| Total capital | 21,312,000 | USD | evidence → |
| Risk-weighted assets | 113,242,000 | USD | evidence → |