2013 Q4 Form 10-Q Financial Statement

#000119312513434517 Filed on November 08, 2013

View on sec.gov

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

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dei Entity Registrant Name
EntityRegistrantName
UWHARRIE CAPITAL CORP
dei Amendment Flag
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dei Entity Filer Category
EntityFilerCategory
Smaller Reporting Company
dei Document Fiscal Year Focus
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dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Entity Central Index Key
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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

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