|
Q2 FY2026
As of Jun 30, 2026
|
Q1 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Dec 31, 2025
|
Q3 FY2025
As of Sep 30, 2025
|
Q2 FY2025
As of Jun 30, 2025
|
Q1 FY2025
As of Mar 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q3 FY2024
As of Sep 30, 2024
|
Q2 FY2024
As of Jun 30, 2024
|
Q1 FY2024
As of Mar 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
Q3 FY2023
As of Sep 30, 2023
|
Q2 FY2023
As of Jun 30, 2023
|
Q1 FY2023
As of Mar 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q3 FY2022
As of Sep 30, 2022
|
Q2 FY2022
As of Jun 30, 2022
|
Q1 FY2022
As of Mar 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
Q3 FY2021
As of Sep 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Cash and due from banks | ||||||||||||||||||||
| Interest-earning deposits with banks | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Securities available for sale, at fair value (amortized cost $382,025 and $379,272 respectively) | ||||||||||||||||||||
| Securities held to maturity, at amortized cost (fair value $20,373 and $20,208 respectively) | ||||||||||||||||||||
| Less allowance for credit losses on securities held to maturity | ||||||||||||||||||||
| Net securities held to maturity | ||||||||||||||||||||
| Equity securities, at fair value | ||||||||||||||||||||
| Loans held for sale | ||||||||||||||||||||
| Loans held for investment | ||||||||||||||||||||
| Less allowance for credit losses on loans | ||||||||||||||||||||
| Net loans held for investment | ||||||||||||||||||||
| Premises and equipment, net | ||||||||||||||||||||
| Interest receivable | ||||||||||||||||||||
| Prepaid expenses | ||||||||||||||||||||
| Restricted stock | ||||||||||||||||||||
| Bank-owned life insurance | ||||||||||||||||||||
| Deferred income tax | ||||||||||||||||||||
| Loan servicing assets | ||||||||||||||||||||
| Mortgage banking derivatives | ||||||||||||||||||||
| Other assets | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| LIABILITIES | ||||||||||||||||||||
| Deposits: | ||||||||||||||||||||
| Demand noninterest-bearing | ||||||||||||||||||||
| Interest checking and money market accounts | ||||||||||||||||||||
| Savings deposits | ||||||||||||||||||||
| Time deposits, $250,000 and over | ||||||||||||||||||||
| Other time deposits | ||||||||||||||||||||
| Total deposits | ||||||||||||||||||||
| Short-term borrowed funds | ||||||||||||||||||||
| Long-term debt | ||||||||||||||||||||
| Mortgage banking derivatives | ||||||||||||||||||||
| Other liabilities | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| SHAREHOLDERS’ EQUITY | ||||||||||||||||||||
| Common stock, $1.25 par value: 20,000,000 shares authorized; shares issued and outstanding 7,107,034 and 7,175,297 at June 30, 2026 and December 2025, respectively | ||||||||||||||||||||
| Common stock dividend distributable | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Undivided profits | ||||||||||||||||||||
| Accumulated other comprehensive loss | ||||||||||||||||||||
| Total Uwharrie Capital Corp shareholders’ equity | ||||||||||||||||||||
| Noncontrolling interest | ||||||||||||||||||||
| Total shareholders’ equity | ||||||||||||||||||||
| Total liabilities and shareholders’ equity | ||||||||||||||||||||
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