2013 Q4 Form 10-Q Financial Statement
#000119312513434517 Filed on November 08, 2013
Income Statement
Concept | 2013 Q4 | 2013 Q3 | 2012 Q3 |
---|---|---|---|
Revenue | $4.878M | $5.433M | |
YoY Change | -10.22% | ||
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | |||
YoY Change | |||
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $330.0K | $120.0K | $240.0K |
YoY Change | 43.48% | -50.0% | 14.29% |
% of Gross Profit | |||
Operating Expenses | |||
YoY Change | |||
Operating Profit | |||
YoY Change | |||
Interest Expense | $637.0K | $901.0K | |
YoY Change | -29.3% | ||
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | -$400.0K | $266.0K | $371.0K |
YoY Change | -65.52% | -28.3% | 23.67% |
Income Tax | -$220.0K | $48.00K | $109.0K |
% Of Pretax Income | 18.05% | 29.38% | |
Net Earnings | -$330.0K | $107.0K | $262.0K |
YoY Change | -65.63% | -59.16% | 0.77% |
Net Earnings / Revenue | 2.19% | 4.82% | |
Basic Earnings Per Share | $0.01 | $0.01 | |
Diluted Earnings Per Share | -$38.51K | $0.01 | $0.01 |
COMMON SHARES | |||
Basic Shares Outstanding | 7.471M shares | 7.414M shares | 7.380M shares |
Diluted Shares Outstanding | 7.414M shares | 7.380M shares |
Balance Sheet
Concept | 2013 Q4 | 2013 Q3 | 2012 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $72.39M | $56.72M | $26.20M |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | |||
YoY Change | |||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $13.78M | $13.89M | $15.00M |
YoY Change | -7.83% | -7.43% | -0.66% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $517.3M | $531.0M | $534.9M |
YoY Change | -5.08% | -0.73% | 0.87% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $200.0K | $200.0K | $300.0K |
YoY Change | -33.33% | -33.33% | 0.0% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $5.509M | $6.004M | $20.60M |
YoY Change | -70.52% | -70.85% | -31.56% |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $200.0K | $200.0K | $300.0K |
YoY Change | -33.33% | -33.33% | 0.0% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $11.20M | $11.20M | $12.70M |
YoY Change | -11.81% | -11.81% | -51.53% |
Other Long-Term Liabilities | $4.500M | $7.500M | $4.500M |
YoY Change | -60.53% | 66.67% | 25.0% |
Total Long-Term Liabilities | $15.70M | $18.70M | $17.20M |
YoY Change | -34.85% | 8.72% | -42.28% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $200.0K | $200.0K | $300.0K |
Total Long-Term Liabilities | $15.70M | $18.70M | $17.20M |
Total Liabilities | $475.1M | $487.9M | $488.5M |
YoY Change | -5.11% | -0.12% | 0.85% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $10.29M | $10.66M | |
YoY Change | 1.49% | ||
Common Stock | $21.23M | $9.339M | |
YoY Change | 126.37% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $29.97M | $33.67M | $46.40M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $517.3M | $531.0M | $534.9M |
YoY Change | -5.08% | -0.73% | 0.87% |
Cashflow Statement
Concept | 2013 Q4 | 2013 Q3 | 2012 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$330.0K | $107.0K | $262.0K |
YoY Change | -65.63% | -59.16% | 0.77% |
Depreciation, Depletion And Amortization | $330.0K | $120.0K | $240.0K |
YoY Change | 43.48% | -50.0% | 14.29% |
Cash From Operating Activities | -$1.890M | $4.150M | $2.410M |
YoY Change | -75.89% | 72.2% | 141.0% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$250.0K | $30.00K | -$210.0K |
YoY Change | 13.64% | -114.29% | -66.13% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $27.94M | $6.970M | -$29.08M |
YoY Change | -45.39% | -123.97% | 765.48% |
Cash From Investing Activities | $27.69M | $7.000M | -$29.28M |
YoY Change | -45.64% | -123.91% | 635.68% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -10.13M | -1.560M | 7.920M |
YoY Change | -181.43% | -119.7% | 20.0% |
NET CHANGE | |||
Cash From Operating Activities | -1.890M | 4.150M | 2.410M |
Cash From Investing Activities | 27.69M | 7.000M | -29.28M |
Cash From Financing Activities | -10.13M | -1.560M | 7.920M |
Net Change In Cash | 15.67M | 9.590M | -18.95M |
YoY Change | -71.79% | -150.61% | -623.48% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$1.890M | $4.150M | $2.410M |
Capital Expenditures | -$250.0K | $30.00K | -$210.0K |
Free Cash Flow | -$1.640M | $4.120M | $2.620M |
YoY Change | -78.48% | 57.25% | 61.73% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q3 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
391000 | |
CY2012Q3 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
173000 | |
CY2013Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
7471204 | shares |
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
26197000 | |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-173000 | |
CY2013Q3 | us-gaap |
Preferred Stock No Par Value
PreferredStockNoParValue
|
||
CY2013Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
7471204 | shares |
CY2013Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
7471204 | shares |
CY2013Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2013Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
20000000 | shares |
CY2013Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1.25 | |
CY2013Q3 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
6004000 | |
CY2013Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
12049000 | |
CY2013Q3 | us-gaap |
Time Deposits Less Than100000
TimeDepositsLessThan100000
|
65906000 | |
CY2013Q3 | us-gaap |
Deposits Money Market Deposits
DepositsMoneyMarketDeposits
|
225546000 | |
CY2013Q3 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
78694000 | |
CY2013Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-234000 | |
CY2013Q3 | us-gaap |
Fair Value Disclosure Offbalance Sheet Risks Face Amount Liability
FairValueDisclosureOffbalanceSheetRisksFaceAmountLiability
|
0 | |
CY2013Q3 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
5259000 | |
CY2013Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
41430000 | |
CY2013Q3 | us-gaap |
Time Deposits100000 Or More Domestic
TimeDeposits100000OrMoreDomestic
|
45910000 | |
CY2013Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
33671000 | |
CY2013Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-234000 | |
CY2013Q3 | us-gaap |
Minority Interest
MinorityInterest
|
7759000 | |
CY2013Q3 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
2837000 | |
CY2013Q3 | us-gaap |
Deposits
Deposits
|
462984000 | |
CY2013Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
10658000 | |
CY2013Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
9339000 | |
CY2013Q3 | us-gaap |
Deposits Savings Deposits
DepositsSavingsDeposits
|
46928000 | |
CY2013Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
530982000 | |
CY2013Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
7521000 | |
CY2013Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
11165000 | |
CY2013Q3 | us-gaap |
Liabilities
Liabilities
|
487905000 | |
CY2013Q3 | us-gaap |
Assets
Assets
|
530982000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
4077000 | |
CY2013Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
56716000 | |
CY2013Q3 | us-gaap |
Federal Home Loan Bank Stock And Federal Reserve Bank Stock
FederalHomeLoanBankStockAndFederalReserveBankStock
|
1319000 | |
CY2013Q3 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
8350000 | |
CY2013Q3 | us-gaap |
Loans Receivable Held For Sale Net
LoansReceivableHeldForSaleNet
|
560000 | |
CY2013Q3 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
231000 | |
CY2013Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
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CY2013Q3 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
6202000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
5539000 | |
CY2013Q3 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
7065000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
123494000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Pledged As Collateral
AvailableForSaleSecuritiesPledgedAsCollateral
|
63200000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
5483000 | |
CY2013Q3 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
306889000 | |
CY2013Q3 | us-gaap |
Unearned Esop Shares
UnearnedESOPShares
|
874000 | |
CY2013Q3 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
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CY2013Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
33168000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
48689000 | |
CY2013Q3 | us-gaap |
Interest Receivable
InterestReceivable
|
1618000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
63319000 | |
CY2013Q3 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
303798000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
48288000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
123126000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
33554000 | |
CY2013Q3 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
782000 | |
CY2013Q3 | us-gaap |
Loans And Leases Receivable Other Net Of Deferred Income
LoansAndLeasesReceivableOtherNetOfDeferredIncome
|
312085000 | |
CY2013Q3 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
852000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
35730000 | |
CY2013Q3 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
123494000 | |
CY2013Q3 | us-gaap |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
10223000 | |
CY2013Q3 | us-gaap |
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
|
8864000 | |
CY2013Q3 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
49651000 | |
CY2013Q3 | us-gaap |
Other Assets
OtherAssets
|
10337000 | |
CY2013Q3 | us-gaap |
Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
|
312148000 | |
CY2013Q3 | us-gaap |
Preferred Stock Discount On Shares
PreferredStockDiscountOnShares
|
25000 | |
CY2013Q3 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
6486000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
123126000 | |
CY2013Q3 | us-gaap |
Federal Reserve Bank Stock
FederalReserveBankStock
|
467000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
67396000 | |
CY2013Q3 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
21319000 | |
CY2013Q3 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
6202000 | |
CY2013Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
13885000 | |
CY2013Q3 | uwhr |
Number Of Government Agency Bond
NumberOfGovernmentAgencyBond
|
10 | Security |
CY2013Q3 | uwhr |
Due Within Twelve Months Book Yield
DueWithinTwelveMonthsBookYield
|
0.0236 | pure |
CY2013Q3 | uwhr |
Deferred Loan Fees Costs Net
DeferredLoanFeesCostsNet
|
63000 | |
CY2013Q3 | uwhr |
Available For Sale Securities Debt Maturities After Five Through Ten Years Book Yield
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsBookYield
|
0.0164 | pure |
CY2013Q3 | uwhr |
Financial Receivables Recorded Investment Loans Thirty To Eighty Nine Days Past Due
FinancialReceivablesRecordedInvestmentLoansThirtyToEightyNineDaysPastDue
|
2148000 | |
CY2013Q3 | uwhr |
Commitments
Commitments
|
71314000 | |
CY2013Q3 | uwhr |
Available For Sale Securities Debt Maturities After Ten Years Book Yield
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsBookYield
|
0.0167 | pure |
CY2013Q3 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
9264000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
36169000 | |
CY2013Q3 | uwhr |
Available For Sale Securities Debt Maturities After One Through Five Years Book Yield
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsBookYield
|
0.0159 | pure |
CY2013Q3 | uwhr |
Available For Sale Securities Debt Maturities Book Yield
AvailableForSaleSecuritiesDebtMaturitiesBookYield
|
0.0166 | pure |
CY2013Q3 | uwhr |
Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments
|
1798000 | |
CY2013Q3 | uwhr |
Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
|
1798000 | |
CY2013Q3 | uwhr |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsAggregateLossesAccumulatedInInvestments
|
1701000 | |
CY2013Q3 | uwhr |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerAggregateLossesAccumulatedInInvestments
|
97000 | |
CY2013Q3 | uwhr |
Available For Sale Securities Gross Unrealized Gains Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainsAccumulatedInInvestments
|
1430000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
28687000 | |
CY2012Q4 | us-gaap |
Preferred Stock No Par Value
PreferredStockNoParValue
|
||
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
7502496 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
7502496 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
20000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1.25 | |
CY2012Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
18690000 | |
CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
12201000 | |
CY2012Q4 | us-gaap |
Time Deposits Less Than100000
TimeDepositsLessThan100000
|
79414000 | |
CY2012Q4 | us-gaap |
Deposits Money Market Deposits
DepositsMoneyMarketDeposits
|
211066000 | |
CY2012Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
70347000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1487000 | |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
6801000 | |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
42729000 | |
CY2012Q4 | us-gaap |
Time Deposits100000 Or More Domestic
TimeDeposits100000OrMoreDomestic
|
53449000 | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
42729000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1487000 | |
CY2012Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
3034000 | |
CY2012Q4 | us-gaap |
Deposits
Deposits
|
457612000 | |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
10138000 | |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
9378000 | |
CY2012Q4 | us-gaap |
Deposits Savings Deposits
DepositsSavingsDeposits
|
43336000 | |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
545007000 | |
CY2012Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
11449000 | |
CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
12673000 | |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
500694000 | |
CY2012Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
270000 | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
9480000 | |
CY2012Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
8877000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Pledged As Collateral
AvailableForSaleSecuritiesPledgedAsCollateral
|
48800000 | |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
322382000 | |
CY2012Q4 | us-gaap |
Unearned Esop Shares
UnearnedESOPShares
|
875000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
545007000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
||
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
81728000 | |
CY2012Q4 | us-gaap |
Federal Home Loan Bank Stock And Federal Reserve Bank Stock
FederalHomeLoanBankStockAndFederalReserveBankStock
|
2265000 | |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
11987000 | |
CY2012Q4 | us-gaap |
Loans Receivable Held For Sale Net
LoansReceivableHeldForSaleNet
|
5373000 | |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
||
CY2012Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
1753000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
23840000 | |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
317196000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
91638000 | |
CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
635000 | |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Other Net Of Deferred Income
LoansAndLeasesReceivableOtherNetOfDeferredIncome
|
329078000 | |
CY2012Q4 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
1500000 | |
CY2012Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
89351000 | |
CY2012Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
11674000 | |
CY2012Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
|
14433000 | |
CY2012Q4 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
72851000 | |
CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
9174000 | |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
|
329183000 | |
CY2012Q4 | us-gaap |
Preferred Stock Discount On Shares
PreferredStockDiscountOnShares
|
100000 | |
CY2012Q4 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
6394000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
91638000 | |
CY2012Q4 | us-gaap |
Federal Reserve Bank Stock
FederalReserveBankStock
|
803000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
23840000 | |
CY2012Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
28339000 | |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
9480000 | |
CY2012Q4 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
8713000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
14952000 | |
CY2012Q4 | uwhr |
Deferred Loan Fees Costs Net
DeferredLoanFeesCostsNet
|
105000 | |
CY2012Q4 | uwhr |
Financial Receivables Recorded Investment Loans Thirty To Eighty Nine Days Past Due
FinancialReceivablesRecordedInvestmentLoansThirtyToEightyNineDaysPastDue
|
2507000 | |
CY2012Q4 | uwhr |
Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments
|
124000 | |
CY2012Q4 | uwhr |
Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
|
124000 | |
CY2012Q4 | uwhr |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsAggregateLossesAccumulatedInInvestments
|
124000 | |
CY2012Q4 | uwhr |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerAggregateLossesAccumulatedInInvestments
|
||
CY2012Q4 | uwhr |
Available For Sale Securities Gross Unrealized Gains Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainsAccumulatedInInvestments
|
2411000 | |
dei |
Entity Registrant Name
EntityRegistrantName
|
UWHARRIE CAPITAL CORP | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Smaller Reporting Company | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-09-30 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000898171 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.07 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
7287482 | shares | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.07 | ||
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
shares | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
11095000 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
92491 | shares | |
us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
7473903 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
7287482 | shares | |
us-gaap |
Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
|
186421 | shares | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
12434000 | ||
us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
12981000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-924000 | ||
us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
14000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-596000 | ||
us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
356000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1695000 | ||
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
229000 | ||
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
46693000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
520000 | ||
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
648000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
1138000 | ||
us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
1843000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
576000 | ||
us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
278000 | ||
us-gaap |
Origination Of Loans To Employee Stock Ownership Plans
OriginationOfLoansToEmployeeStockOwnershipPlans
|
69000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-1734000 | ||
us-gaap |
Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
|
426000 | ||
us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
2504000 | ||
us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
14000 | ||
us-gaap |
Interest Paid
InterestPaid
|
2170000 | ||
us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
-135000 | ||
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
311000 | ||
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
14565000 | ||
us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
527000 | ||
us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
13244000 | ||
us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
7742000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
810000 | ||
us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
-12768000 | ||
us-gaap |
Proceeds From Loan Originations1
ProceedsFromLoanOriginations1
|
-60562000 | ||
us-gaap |
Financing Receivables Impaired Troubled Debt Restructuring Write Down
FinancingReceivablesImpairedTroubledDebtRestructuringWriteDown
|
639000 | ||
us-gaap |
Interest Expense Now Accounts Money Market Accounts And Savings Deposits
InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits
|
338000 | ||
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
92000 | ||
us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
501000 | ||
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
1975000 | ||
us-gaap |
Equipment Expense
EquipmentExpense
|
534000 | ||
us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
18000 | ||
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-1163000 | ||
us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
342000 | ||
us-gaap |
Interest Income Securities Other Us Government
InterestIncomeSecuritiesOtherUSGovernment
|
703000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1721000 | ||
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-1712000 | ||
us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
14000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
5000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
92000 | ||
us-gaap |
Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
|
-946000 | ||
us-gaap |
Noninterest Income
NoninterestIncome
|
6186000 | ||
us-gaap |
Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
|
92000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
237000 | ||
us-gaap |
Interest Income Securities State And Municipal
InterestIncomeSecuritiesStateAndMunicipal
|
189000 | ||
us-gaap |
Interest Income Securities Us Treasury
InterestIncomeSecuritiesUSTreasury
|
296000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-2641000 | ||
us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
360000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
328000 | ||
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
5372000 | ||
us-gaap |
Noninterest Expense
NoninterestExpense
|
17472000 | ||
us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
584000 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
328000 | ||
us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
578000 | ||
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
|
916000 | ||
us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
3272000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-16891000 | ||
us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
67218000 | ||
us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
290000 | ||
us-gaap |
Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
|
142000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
|||
us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
7742000 | ||
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-12686000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-25012000 | ||
us-gaap |
Marketing Expense
MarketingExpense
|
557000 | ||
us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
1994000 | ||
us-gaap |
Amortization Of Mortgage Servicing Rights Ms Rs
AmortizationOfMortgageServicingRightsMSRs
|
619000 | ||
us-gaap |
Interest Expense
InterestExpense
|
2131000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-916000 | ||
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
949000 | ||
us-gaap |
Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
|
1257000 | ||
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
20648000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-19216000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
9000 | ||
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
3454000 | ||
us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
|||
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
-547000 | ||
us-gaap |
Proceeds From Repayments Of Long Term Debt And Capital Securities
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
|
-1508000 | ||
us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
421000 | ||
us-gaap |
Interest Expense Time Deposits100000 Or More
InterestExpenseTimeDeposits100000OrMore
|
462000 | ||
us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
11413000 | ||
us-gaap |
Occupancy Net
OccupancyNet
|
845000 | ||
us-gaap |
Professional Fees
ProfessionalFees
|
787000 | ||
us-gaap |
Interest Expense Savings Deposits
InterestExpenseSavingsDeposits
|
131000 | ||
us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
-75000 | ||
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
9189000 | ||
us-gaap |
Proceeds From Repayment Of Loans By Employee Stock Ownership Plans
ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans
|
34000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
14000 | ||
us-gaap |
Interest Expense Time Deposits Less Than100000
InterestExpenseTimeDepositsLessThan100000
|
557000 | ||
us-gaap |
Supplies Expense
SuppliesExpense
|
187000 | ||
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-39000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
557000 | ||
uwhr |
Interest Earning Deposits With Banks And Federal Funds Sold
InterestEarningDepositsWithBanksAndFederalFundsSold
|
133000 | ||
uwhr |
Number Of Mortgage Backed Securities Related To Unrealized Losses
NumberOfMortgageBackedSecuritiesRelatedToUnrealizedLosses
|
10 | Security | |
uwhr |
Impairment Of Foreclosed Real Estate
ImpairmentOfForeclosedRealEstate
|
745000 | ||
uwhr |
Financing Receivable Recorded Investment Number Of Days Past Due For Non Accrual Status
FinancingReceivableRecordedInvestmentNumberOfDaysPastDueForNonAccrualStatus
|
P90D | ||
uwhr |
Record Preferred Stock Dividend And Discount Accretion
RecordPreferredStockDividendAndDiscountAccretion
|
-215000 | ||
uwhr |
Service Charges On Deposit Accounts
ServiceChargesOnDepositAccounts
|
1205000 | ||
uwhr |
Reclass To Mezzanine Capital Value
ReclassToMezzanineCapitalValue
|
-63000 | ||
uwhr |
Increase In Fair Value Of Securities For Sale Net Of Tax
IncreaseInFairValueOfSecuritiesForSaleNetOfTax
|
-1721000 | ||
uwhr |
Troubled Debt Restructuring Default Past Due Period
TroubledDebtRestructuringDefaultPastDuePeriod
|
P90D | ||
uwhr |
Record Seriesb Dividend By Noncontrolling Interest
RecordSeriesbDividendByNoncontrollingInterest
|
-311000 | ||
uwhr |
Financed Sales Of Other Real Estate Owned
FinancedSalesOfOtherRealEstateOwned
|
-213000 | ||
uwhr |
Increase In Employee Stock Ownership Plan Notes Receivable
IncreaseInEmployeeStockOwnershipPlanNotesReceivable
|
69000 | ||
uwhr |
Software Amortization And Maintenance
SoftwareAmortizationAndMaintenance
|
413000 | ||
uwhr |
Change In Employee Stock Option Liability Net
ChangeInEmployeeStockOptionLiabilityNet
|
63000 | ||
uwhr |
Electronic Banking Expense
ElectronicBankingExpense
|
729000 | ||
uwhr |
Number Of Treasury Note Related To Unrealized Losses
NumberOfTreasuryNoteRelatedToUnrealizedLosses
|
2 | Security | |
uwhr |
Issuance Of Seriesb Preferred Stock By Minority Interest
IssuanceOfSeriesbPreferredStockByMinorityInterest
|
7855000 | ||
uwhr |
Record Cost Of Series B By Noncontrolling Interest
RecordCostOfSeriesBByNoncontrollingInterest
|
-113000 | ||
uwhr |
Short Term Debt Maturity Period
ShortTermDebtMaturityPeriod
|
P1Y | ||
uwhr |
Payment For Dividend And Discount Accretion Preferred Stock
PaymentForDividendAndDiscountAccretionPreferredStock
|
215000 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.12 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
7416453 | shares | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.12 | ||
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
shares | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
7420000 | ||
us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
7563255 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
7416453 | shares | |
us-gaap |
Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
|
146802 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
122341 | shares | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
13691000 | ||
us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
12597000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1593000 | ||
us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
128000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1593000 | ||
us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
260000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1924000 | ||
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
276000 | ||
us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
-60000 | ||
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-907000 | ||
us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
345000 | ||
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
61369000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
879000 | ||
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
78000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
1363000 | ||
us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
2578000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-137000 | ||
us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
216000 | ||
us-gaap |
Origination Of Loans To Employee Stock Ownership Plans
OriginationOfLoansToEmployeeStockOwnershipPlans
|
176000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
230000 | ||
us-gaap |
Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
|
8996000 | ||
us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
2392000 | ||
us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
16000 | ||
us-gaap |
Interest Paid
InterestPaid
|
2846000 | ||
us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
-149000 | ||
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
16513000 | ||
us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
1287000 | ||
us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
14957000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
1363000 | ||
us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
-24845000 | ||
us-gaap |
Interest Income Securities Other Us Government
InterestIncomeSecuritiesOtherUSGovernment
|
768000 | ||
us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
16000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
6000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
243000 | ||
us-gaap |
Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
|
-1024000 | ||
us-gaap |
Noninterest Income
NoninterestIncome
|
6865000 | ||
us-gaap |
Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
|
183000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
610000 | ||
us-gaap |
Interest Income Securities State And Municipal
InterestIncomeSecuritiesStateAndMunicipal
|
255000 | ||
us-gaap |
Interest Income Securities Us Treasury
InterestIncomeSecuritiesUSTreasury
|
432000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
366000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | ||
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
19062000 | ||
us-gaap |
Noninterest Expense
NoninterestExpense
|
17538000 | ||
us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
718000 | ||
us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
638000 | ||
us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
1649000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
5521000 | ||
us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
89969000 | ||
us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
484000 | ||
us-gaap |
Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
|
253000 | ||
us-gaap |
Proceeds From Loan Originations1
ProceedsFromLoanOriginations1
|
-86458000 | ||
us-gaap |
Interest Expense Now Accounts Money Market Accounts And Savings Deposits
InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits
|
414000 | ||
us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
621000 | ||
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
1828000 | ||
us-gaap |
Equipment Expense
EquipmentExpense
|
556000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3000 | ||
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-156000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-2490000 | ||
us-gaap |
Marketing Expense
MarketingExpense
|
484000 | ||
us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
1724000 | ||
us-gaap |
Amortization Of Mortgage Servicing Rights Ms Rs
AmortizationOfMortgageServicingRightsMSRs
|
609000 | ||
us-gaap |
Interest Expense
InterestExpense
|
2822000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
126000 | ||
us-gaap |
Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
|
1357000 | ||
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
32771000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-15431000 | ||
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
873000 | ||
us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
112000 | ||
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
1094000 | ||
us-gaap |
Proceeds From Repayments Of Long Term Debt And Capital Securities
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
|
-12557000 | ||
us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
518000 | ||
us-gaap |
Interest Expense Time Deposits100000 Or More
InterestExpenseTimeDeposits100000OrMore
|
610000 | ||
us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
19215000 | ||
us-gaap |
Occupancy Net
OccupancyNet
|
863000 | ||
us-gaap |
Professional Fees
ProfessionalFees
|
467000 | ||
us-gaap |
Interest Expense Savings Deposits
InterestExpenseSavingsDeposits
|
154000 | ||
us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
50000 | ||
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
9478000 | ||
us-gaap |
Proceeds From Repayment Of Loans By Employee Stock Ownership Plans
ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans
|
35000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
16000 | ||
us-gaap |
Interest Expense Time Deposits Less Than100000
InterestExpenseTimeDepositsLessThan100000
|
770000 | ||
us-gaap |
Supplies Expense
SuppliesExpense
|
245000 | ||
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-24000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
561000 | ||
uwhr |
Interest Earning Deposits With Banks And Federal Funds Sold
InterestEarningDepositsWithBanksAndFederalFundsSold
|
101000 | ||
uwhr |
Impairment Of Foreclosed Real Estate
ImpairmentOfForeclosedRealEstate
|
988000 | ||
uwhr |
Service Charges On Deposit Accounts
ServiceChargesOnDepositAccounts
|
1318000 | ||
uwhr |
Increase In Fair Value Of Securities For Sale Net Of Tax
IncreaseInFairValueOfSecuritiesForSaleNetOfTax
|
230000 | ||
uwhr |
Financed Sales Of Other Real Estate Owned
FinancedSalesOfOtherRealEstateOwned
|
-188000 | ||
uwhr |
Software Amortization And Maintenance
SoftwareAmortizationAndMaintenance
|
423000 | ||
uwhr |
Electronic Banking Expense
ElectronicBankingExpense
|
681000 | ||
uwhr |
Payment For Dividend And Discount Accretion Preferred Stock
PaymentForDividendAndDiscountAccretionPreferredStock
|
409000 | ||
CY2012 | uwhr |
Number Of Mortgage Backed Securities Related To Unrealized Losses
NumberOfMortgageBackedSecuritiesRelatedToUnrealizedLosses
|
7 | Security |
CY2012 | uwhr |
Number Of Treasury Note Related To Unrealized Losses
NumberOfTreasuryNoteRelatedToUnrealizedLosses
|
2 | Security |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.01 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
7379657 | shares |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.01 | |
CY2012Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
shares | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
7563255 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
7379657 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
|
183598 | shares |
CY2012Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
122341 | shares |
CY2012Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
4532000 | |
CY2012Q3 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
4141000 | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
533000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
||
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
533000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
371000 | |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
101000 | |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
262000 | |
CY2012Q3 | us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
1102000 | |
CY2012Q3 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
-80000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
271000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
|
||
CY2012Q3 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
801000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
||
CY2012Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
5433000 | |
CY2012Q3 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
434000 | |
CY2012Q3 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
4809000 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
262000 | |
CY2012Q3 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
107000 | |
CY2012Q3 | us-gaap |
Interest Income Securities Other Us Government
InterestIncomeSecuritiesOtherUSGovernment
|
375000 | |
CY2012Q3 | us-gaap |
Noninterest Income
NoninterestIncome
|
2380000 | |
CY2012Q3 | us-gaap |
Interest Income Securities State And Municipal
InterestIncomeSecuritiesStateAndMunicipal
|
75000 | |
CY2012Q3 | us-gaap |
Interest Income Securities Us Treasury
InterestIncomeSecuritiesUSTreasury
|
145000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
414000 | |
CY2012Q3 | us-gaap |
Noninterest Expense
NoninterestExpense
|
6150000 | |
CY2012Q3 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
204000 | |
CY2012Q3 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
161000 | |
CY2012Q3 | us-gaap |
Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
|
98000 | |
CY2012Q3 | us-gaap |
Interest Expense Now Accounts Money Market Accounts And Savings Deposits
InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits
|
129000 | |
CY2012Q3 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
180000 | |
CY2012Q3 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
632000 | |
CY2012Q3 | us-gaap |
Equipment Expense
EquipmentExpense
|
185000 | |
CY2012Q3 | us-gaap |
Marketing Expense
MarketingExpense
|
146000 | |
CY2012Q3 | us-gaap |
Interest Expense
InterestExpense
|
901000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
143000 | |
CY2012Q3 | us-gaap |
Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
|
547000 | |
CY2012Q3 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
32895000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
||
CY2013Q3 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
||
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
157000 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
266000 | |
CY2012Q3 | us-gaap |
Interest Expense Time Deposits100000 Or More
InterestExpenseTimeDeposits100000OrMore
|
195000 | |
CY2012Q3 | us-gaap |
Occupancy Net
OccupancyNet
|
293000 | |
CY2012Q3 | us-gaap |
Professional Fees
ProfessionalFees
|
295000 | |
CY2012Q3 | us-gaap |
Interest Expense Savings Deposits
InterestExpenseSavingsDeposits
|
49000 | |
CY2012Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
3215000 | |
CY2012Q3 | us-gaap |
Interest Expense Time Deposits Less Than100000
InterestExpenseTimeDepositsLessThan100000
|
250000 | |
CY2012Q3 | us-gaap |
Supplies Expense
SuppliesExpense
|
93000 | |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
109000 | |
CY2012Q3 | uwhr |
Interest Earning Deposits With Banks And Federal Funds Sold
InterestEarningDepositsWithBanksAndFederalFundsSold
|
29000 | |
CY2012Q3 | uwhr |
Consolidation Less Than Wholly Owned Subsidiary Sale Of Stock Issuance Cost
ConsolidationLessThanWhollyOwnedSubsidiarySaleOfStockIssuanceCost
|
113000 | |
CY2012Q3 | uwhr |
Service Charges On Deposit Accounts
ServiceChargesOnDepositAccounts
|
450000 | |
CY2012Q3 | uwhr |
Software Amortization And Maintenance
SoftwareAmortizationAndMaintenance
|
140000 | |
CY2012Q3 | uwhr |
Electronic Banking Expense
ElectronicBankingExpense
|
227000 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.01 | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
7268763 | shares |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.01 | |
CY2013Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
shares | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
7473903 | shares |
CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
7268763 | shares |
CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
|
205140 | shares |
CY2013Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
92491 | shares |
CY2013Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
4241000 | |
CY2013Q3 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
4014000 | |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
46000 | |
CY2013Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
43000 | |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
218000 | |
CY2013Q3 | us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
361000 | |
CY2013Q3 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
53000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-61000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
|
||
CY2013Q3 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
870000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
||
CY2013Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
4878000 | |
CY2013Q3 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
119000 | |
CY2013Q3 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
4368000 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
107000 | |
CY2013Q3 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issuance Of Equity By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceOfEquityBySubsidiaryToNoncontrollingInterests
|
2800000 | |
CY2013Q3 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
118000 | |
CY2013Q3 | us-gaap |
Interest Income Securities Other Us Government
InterestIncomeSecuritiesOtherUSGovernment
|
322000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-61000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-61000 | |
CY2013Q3 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
0 | |
CY2013Q3 | us-gaap |
Noninterest Income
NoninterestIncome
|
1810000 | |
CY2013Q3 | us-gaap |
Interest Income Securities State And Municipal
InterestIncomeSecuritiesStateAndMunicipal
|
61000 | |
CY2013Q3 | us-gaap |
Interest Income Securities Us Treasury
InterestIncomeSecuritiesUSTreasury
|
103000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-91000 | |
CY2013Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
111000 | |
CY2013Q3 | us-gaap |
Noninterest Expense
NoninterestExpense
|
5558000 | |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
111000 | |
CY2013Q3 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
186000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
|
30000 | |
CY2013Q3 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
64000 | |
CY2013Q3 | us-gaap |
Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
|
19000 | |
CY2013Q3 | us-gaap |
Interest Expense Now Accounts Money Market Accounts And Savings Deposits
InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits
|
110000 | |
CY2013Q3 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
164000 | |
CY2013Q3 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
649000 | |
CY2013Q3 | us-gaap |
Equipment Expense
EquipmentExpense
|
180000 | |
CY2013Q3 | us-gaap |
Marketing Expense
MarketingExpense
|
181000 | |
CY2013Q3 | us-gaap |
Interest Expense
InterestExpense
|
637000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-30000 | |
CY2013Q3 | us-gaap |
Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
|
134000 | |
CY2013Q3 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
20154000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
||
CY2013Q3 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
||
CY2013Q3 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
227000 | |
CY2013Q3 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
124000 | |
CY2013Q3 | us-gaap |
Interest Expense Time Deposits100000 Or More
InterestExpenseTimeDeposits100000OrMore
|
135000 | |
CY2013Q3 | us-gaap |
Occupancy Net
OccupancyNet
|
295000 | |
CY2013Q3 | us-gaap |
Professional Fees
ProfessionalFees
|
306000 | |
CY2013Q3 | us-gaap |
Interest Expense Savings Deposits
InterestExpenseSavingsDeposits
|
47000 | |
CY2013Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
3037000 | |
CY2013Q3 | us-gaap |
Interest Expense Time Deposits Less Than100000
InterestExpenseTimeDepositsLessThan100000
|
162000 | |
CY2013Q3 | us-gaap |
Supplies Expense
SuppliesExpense
|
76000 | |
CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
48000 | |
CY2013Q3 | uwhr |
Interest Earning Deposits With Banks And Federal Funds Sold
InterestEarningDepositsWithBanksAndFederalFundsSold
|
24000 | |
CY2013Q3 | uwhr |
Consolidation Less Than Wholly Owned Subsidiary Sale Of Stock Issuance Cost
ConsolidationLessThanWhollyOwnedSubsidiarySaleOfStockIssuanceCost
|
23000 | |
CY2013Q3 | uwhr |
Service Charges On Deposit Accounts
ServiceChargesOnDepositAccounts
|
408000 | |
CY2013Q3 | uwhr |
Software Amortization And Maintenance
SoftwareAmortizationAndMaintenance
|
132000 | |
CY2013Q3 | uwhr |
Electronic Banking Expense
ElectronicBankingExpense
|
258000 |