2014 Q1 Form 10-Q Financial Statement
#000119312514185014 Filed on May 06, 2014
Income Statement
Concept | 2014 Q1 | 2013 Q1 |
---|---|---|
Revenue | $4.579M | $4.820M |
YoY Change | -5.0% | |
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 | $220.0K | $240.0K |
YoY Change | -8.33% | 0.0% |
% of Gross Profit | ||
Operating Expenses | ||
YoY Change | ||
Operating Profit | ||
YoY Change | ||
Interest Expense | $548.0K | $796.0K |
YoY Change | -31.16% | |
% of Operating Profit | ||
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $805.0K | $1.178M |
YoY Change | -31.66% | 28.04% |
Income Tax | $268.0K | $415.0K |
% Of Pretax Income | 33.29% | 35.23% |
Net Earnings | $391.0K | $660.0K |
YoY Change | -40.76% | -5.71% |
Net Earnings / Revenue | 8.54% | 13.69% |
Basic Earnings Per Share | $0.05 | $0.07 |
Diluted Earnings Per Share | $0.05 | $0.07 |
COMMON SHARES | ||
Basic Shares Outstanding | 7.334M shares | 7.308M shares |
Diluted Shares Outstanding | 7.334M shares | 7.308M shares |
Balance Sheet
Concept | 2014 Q1 | 2013 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $60.87M | $72.46M |
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 | $15.36M | $14.20M |
YoY Change | 8.14% | -5.33% |
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 | $515.6M | $546.9M |
YoY Change | -5.72% | 5.46% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $200.0K | $300.0K |
YoY Change | -33.33% | 0.0% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $5.887M | $12.10M |
YoY Change | -51.35% | -24.84% |
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $200.0K | $300.0K |
YoY Change | -33.33% | 0.0% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $9.600M | $12.70M |
YoY Change | -24.41% | -33.85% |
Other Long-Term Liabilities | $4.800M | $12.70M |
YoY Change | -62.2% | 323.33% |
Total Long-Term Liabilities | $14.40M | $25.40M |
YoY Change | -43.31% | 14.41% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $200.0K | $300.0K |
Total Long-Term Liabilities | $14.40M | $25.40M |
Total Liabilities | $472.6M | $510.0M |
YoY Change | -7.33% | 7.89% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $10.68M | |
YoY Change | ||
Common Stock | $8.992M | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $30.57M | $37.00M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $515.6M | $546.9M |
YoY Change | -5.72% | 5.46% |
Cashflow Statement
Concept | 2014 Q1 | 2013 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $391.0K | $660.0K |
YoY Change | -40.76% | -5.71% |
Depreciation, Depletion And Amortization | $220.0K | $240.0K |
YoY Change | -8.33% | 0.0% |
Cash From Operating Activities | $2.172M | $7.753M |
YoY Change | -71.99% | -533.13% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $1.793M | $154.0K |
YoY Change | 1064.29% | -173.33% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$9.040M | -$17.24M |
YoY Change | -47.56% | -228.75% |
Cash From Investing Activities | -$10.83M | -$17.39M |
YoY Change | -37.74% | -231.96% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | $52.00K | |
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -2.863M | 373.0K |
YoY Change | -867.56% | -104.61% |
NET CHANGE | ||
Cash From Operating Activities | 2.172M | 7.753M |
Cash From Investing Activities | -10.83M | -17.39M |
Cash From Financing Activities | -2.863M | 373.0K |
Net Change In Cash | -11.52M | -9.266M |
YoY Change | 24.33% | -380.79% |
FREE CASH FLOW | ||
Cash From Operating Activities | $2.172M | $7.753M |
Capital Expenditures | $1.793M | $154.0K |
Free Cash Flow | $379.0K | $7.599M |
YoY Change | -95.01% | -580.95% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2014Q1 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
|
740530 | shares |
CY2014Q1 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares
|
252446 | shares |
CY2014Q1 | uwhr |
Employee Stock Ownership Plan Esop Number Of Allocated Shares As Percentage Outstanding Common Stock
EmployeeStockOwnershipPlanEsopNumberOfAllocatedSharesAsPercentageOutstandingCommonStock
|
0.0995 | pure |
CY2014Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
7193485 | shares |
CY2013Q1 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
5973000 | |
CY2013Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1396000 | |
CY2013Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
72462000 | |
CY2014Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
7193485 | shares |
CY2014Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
7193485 | shares |
CY2014Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
20000000 | shares |
CY2014Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1.25 | |
CY2014Q1 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
5887000 | |
CY2014Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
11130000 | |
CY2014Q1 | us-gaap |
Time Deposits Less Than100000
TimeDepositsLessThan100000
|
61503000 | |
CY2014Q1 | us-gaap |
Deposits Money Market Deposits
DepositsMoneyMarketDeposits
|
227737000 | |
CY2014Q1 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
80139000 | |
CY2014Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-234000 | |
CY2014Q1 | us-gaap |
Fair Value Disclosure Offbalance Sheet Risks Face Amount Liability
FairValueDisclosureOffbalanceSheetRisksFaceAmountLiability
|
0 | |
CY2014Q1 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
4198000 | |
CY2014Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
41117000 | |
CY2014Q1 | us-gaap |
Time Deposits100000 Or More Domestic
TimeDeposits100000OrMoreDomestic
|
44176000 | |
CY2014Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
30568000 | |
CY2014Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-234000 | |
CY2014Q1 | us-gaap |
Minority Interest
MinorityInterest
|
10549000 | |
CY2014Q1 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
1738000 | |
CY2014Q1 | us-gaap |
Deposits
Deposits
|
452209000 | |
CY2014Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
10680000 | |
CY2014Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
8992000 | |
CY2014Q1 | us-gaap |
Deposits Savings Deposits
DepositsSavingsDeposits
|
38654000 | |
CY2014Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
515592000 | |
CY2014Q1 | us-gaap |
Other Liabilities
OtherLiabilities
|
4755000 | |
CY2014Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
9567000 | |
CY2014Q1 | us-gaap |
Liabilities
Liabilities
|
472611000 | |
CY2014Q1 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
193000 | |
CY2014Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2014Q1 | us-gaap |
Fair Value Disclosure Offbalance Sheet Risks Amount Liability
FairValueDisclosureOffbalanceSheetRisksAmountLiability
|
92065000 | |
CY2014Q1 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
0 | |
CY2014Q1 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
5599000 | |
CY2014Q1 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
6607000 | |
CY2014Q1 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
111862000 | |
CY2014Q1 | us-gaap |
Available For Sale Securities Pledged As Collateral
AvailableForSaleSecuritiesPledgedAsCollateral
|
61200000 | |
CY2014Q1 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
5479000 | |
CY2014Q1 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
300537000 | |
CY2014Q1 | us-gaap |
Assets
Assets
|
515592000 | |
CY2014Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
3710000 | |
CY2014Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
60874000 | |
CY2014Q1 | us-gaap |
Federal Home Loan Bank Stock And Federal Reserve Bank Stock
FederalHomeLoanBankStockAndFederalReserveBankStock
|
1038000 | |
CY2014Q1 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
5677000 | |
CY2014Q1 | us-gaap |
Loans Receivable Held For Sale Net
LoansReceivableHeldForSaleNet
|
364000 | |
CY2014Q1 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
||
CY2014Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
32682000 | |
CY2014Q1 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
48929000 | |
CY2014Q1 | us-gaap |
Interest Receivable
InterestReceivable
|
1651000 | |
CY2014Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
60209000 | |
CY2014Q1 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
299058000 | |
CY2014Q1 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
48639000 | |
CY2014Q1 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
111508000 | |
CY2014Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
33117000 | |
CY2014Q1 | us-gaap |
Loans And Leases Receivable Other Net Of Deferred Income
LoansAndLeasesReceivableOtherNetOfDeferredIncome
|
304704000 | |
CY2014Q1 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
506000 | |
CY2014Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
24298000 | |
CY2014Q1 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
111862000 | |
CY2014Q1 | us-gaap |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
5986000 | |
CY2014Q1 | us-gaap |
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
|
9590000 | |
CY2014Q1 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
54267000 | |
CY2014Q1 | us-gaap |
Other Assets
OtherAssets
|
10260000 | |
CY2014Q1 | us-gaap |
Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
|
304735000 | |
CY2014Q1 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
6557000 | |
CY2014Q1 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
111508000 | |
CY2014Q1 | us-gaap |
Federal Reserve Bank Stock
FederalReserveBankStock
|
532000 | |
CY2014Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
63919000 | |
CY2014Q1 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
16344000 | |
CY2014Q1 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
3611000 | |
CY2014Q1 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
7447000 | |
CY2014Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
24627000 | |
CY2014Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
15356000 | |
CY2014Q1 | uwhr |
Number Of Government Agency Bond
NumberOfGovernmentAgencyBond
|
11 | Security |
CY2014Q1 | uwhr |
Due Within Twelve Months Book Yield
DueWithinTwelveMonthsBookYield
|
0.0296 | pure |
CY2014Q1 | uwhr |
Deferred Loan Fees Costs Net
DeferredLoanFeesCostsNet
|
31000 | |
CY2014Q1 | uwhr |
Available For Sale Securities Debt Maturities After Five Through Ten Years Book Yield
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsBookYield
|
0.0209 | pure |
CY2014Q1 | uwhr |
Financial Receivables Recorded Investment Loans Thirty To Eighty Nine Days Past Due
FinancialReceivablesRecordedInvestmentLoansThirtyToEightyNineDaysPastDue
|
2066000 | |
CY2014Q1 | uwhr |
Available For Sale Securities Debt Maturities After Ten Years Book Yield
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsBookYield
|
0.0239 | pure |
CY2014Q1 | uwhr |
Available For Sale Securities Debt Maturities After One Through Five Years Book Yield
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsBookYield
|
0.0167 | pure |
CY2014Q1 | uwhr |
Available For Sale Securities Debt Maturities Book Yield
AvailableForSaleSecuritiesDebtMaturitiesBookYield
|
0.0204 | pure |
CY2014Q1 | uwhr |
Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
|
1353000 | |
CY2014Q1 | uwhr |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsAggregateLossesAccumulatedInInvestments
|
1232000 | |
CY2014Q1 | uwhr |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerAggregateLossesAccumulatedInInvestments
|
121000 | |
CY2014Q1 | uwhr |
Available For Sale Securities Gross Unrealized Gains Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainsAccumulatedInInvestments
|
999000 | |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
6801000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1487000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
81728000 | |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
7445931 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
7445931 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
20000000 | shares |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1.25 | |
CY2013Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
5509000 | |
CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
11922000 | |
CY2013Q4 | us-gaap |
Time Deposits Less Than100000
TimeDepositsLessThan100000
|
64080000 | |
CY2013Q4 | us-gaap |
Deposits Money Market Deposits
DepositsMoneyMarketDeposits
|
228933000 | |
CY2013Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
74493000 | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-562000 | |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
5095000 | |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
40509000 | |
CY2013Q4 | us-gaap |
Time Deposits100000 Or More Domestic
TimeDeposits100000OrMoreDomestic
|
44690000 | |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
29967000 | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-562000 | |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
10542000 | |
CY2013Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
2387000 | |
CY2013Q4 | us-gaap |
Deposits
Deposits
|
453708000 | |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
10289000 | |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
9307000 | |
CY2013Q4 | us-gaap |
Deposits Savings Deposits
DepositsSavingsDeposits
|
41512000 | |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
517320000 | |
CY2013Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
4491000 | |
CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
11163000 | |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
475095000 | |
CY2013Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
224000 | |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
0 | |
CY2013Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
7947000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Pledged As Collateral
AvailableForSaleSecuritiesPledgedAsCollateral
|
63100000 | |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
302253000 | |
CY2013Q4 | us-gaap |
Unearned Esop Shares
UnearnedESOPShares
|
989000 | |
CY2013Q4 | us-gaap |
Assets
Assets
|
517320000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
3849000 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
72394000 | |
CY2013Q4 | us-gaap |
Federal Home Loan Bank Stock And Federal Reserve Bank Stock
FederalHomeLoanBankStockAndFederalReserveBankStock
|
1184000 | |
CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
6858000 | |
CY2013Q4 | us-gaap |
Loans Receivable Held For Sale Net
LoansReceivableHeldForSaleNet
|
1139000 | |
CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
||
CY2013Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
1747000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
56075000 | |
CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
300490000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
100280000 | |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Other Net Of Deferred Income
LoansAndLeasesReceivableOtherNetOfDeferredIncome
|
307288000 | |
CY2013Q4 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
717000 | |
CY2013Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
101131000 | |
CY2013Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
8290000 | |
CY2013Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
|
9263000 | |
CY2013Q4 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
64447000 | |
CY2013Q4 | us-gaap |
Other Assets
OtherAssets
|
10856000 | |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
|
307348000 | |
CY2013Q4 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
6516000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
100280000 | |
CY2013Q4 | us-gaap |
Federal Reserve Bank Stock
FederalReserveBankStock
|
467000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
59924000 | |
CY2013Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
18321000 | |
CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
4717000 | |
CY2013Q4 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
7170000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
13781000 | |
CY2013Q4 | uwhr |
Number Of Government Agency Bond
NumberOfGovernmentAgencyBond
|
10 | Security |
CY2013Q4 | uwhr |
Deferred Loan Fees Costs Net
DeferredLoanFeesCostsNet
|
60000 | |
CY2013Q4 | uwhr |
Financial Receivables Recorded Investment Loans Thirty To Eighty Nine Days Past Due
FinancialReceivablesRecordedInvestmentLoansThirtyToEightyNineDaysPastDue
|
2141000 | |
CY2013Q4 | uwhr |
Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
|
1970000 | |
CY2013Q4 | uwhr |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsAggregateLossesAccumulatedInInvestments
|
1826000 | |
CY2013Q4 | uwhr |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerAggregateLossesAccumulatedInInvestments
|
144000 | |
CY2013Q4 | uwhr |
Available For Sale Securities Gross Unrealized Gains Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainsAccumulatedInInvestments
|
1119000 | |
CY2013 | uwhr |
Number Of Mortgage Backed Securities Related To Unrealized Losses
NumberOfMortgageBackedSecuritiesRelatedToUnrealizedLosses
|
11 | Security |
CY2013 | uwhr |
Number Of Treasury Note Related To Unrealized Losses
NumberOfTreasuryNoteRelatedToUnrealizedLosses
|
1 | Security |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.07 | |
CY2013Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
7307912 | shares |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.07 | |
CY2013Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
shares | |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
7753000 | |
CY2013Q1 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
7502496 | shares |
CY2013Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
7307912 | shares |
CY2013Q1 | us-gaap |
Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
|
194584 | shares |
CY2013Q1 | us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
7 | Contract |
CY2013Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
92491 | shares |
CY2013Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
4024000 | |
CY2013Q1 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
4393000 | |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
569000 | |
CY2013Q1 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
14000 | |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
672000 | |
CY2013Q1 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
267000 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1178000 | |
CY2013Q1 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
229000 | |
CY2013Q1 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
25734000 | |
CY2013Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
499000 | |
CY2013Q1 | us-gaap |
Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
|
-459000 | |
CY2013Q1 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
280000 | |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
763000 | |
CY2013Q1 | us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
840000 | |
CY2013Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-1415000 | |
CY2013Q1 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
247000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-91000 | |
CY2013Q1 | us-gaap |
Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
|
426000 | |
CY2013Q1 | us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
36000 | |
CY2013Q1 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
793000 | |
CY2013Q1 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
14000 | |
CY2013Q1 | us-gaap |
Interest Paid
InterestPaid
|
804000 | |
CY2013Q1 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
-107000 | |
CY2013Q1 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
103000 | |
CY2013Q1 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
4820000 | |
CY2013Q1 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
194000 | |
CY2013Q1 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
4427000 | |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
660000 | |
CY2013Q1 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
-2721000 | |
CY2013Q1 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
18000 | |
CY2013Q1 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-430000 | |
CY2013Q1 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
136000 | |
CY2013Q1 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
115000 | |
CY2013Q1 | us-gaap |
Interest Income Securities Other Us Government
InterestIncomeSecuritiesOtherUSGovernment
|
179000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-91000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-82000 | |
CY2013Q1 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
14000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
5000 | |
CY2013Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
52000 | |
CY2013Q1 | us-gaap |
Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
|
-327000 | |
CY2013Q1 | us-gaap |
Noninterest Income
NoninterestIncome
|
2414000 | |
CY2013Q1 | us-gaap |
Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
|
32000 | |
CY2013Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
154000 | |
CY2013Q1 | us-gaap |
Interest Income Securities State And Municipal
InterestIncomeSecuritiesStateAndMunicipal
|
66000 | |
CY2013Q1 | us-gaap |
Interest Income Securities Us Treasury
InterestIncomeSecuritiesUSTreasury
|
93000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-124000 | |
CY2013Q1 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
366000 | |
CY2013Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
103000 | |
CY2013Q1 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
6863000 | |
CY2013Q1 | us-gaap |
Noninterest Expense
NoninterestExpense
|
5629000 | |
CY2013Q1 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
236000 | |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
103000 | |
CY2013Q1 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
200000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
|
43000 | |
CY2013Q1 | us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
2239000 | |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
373000 | |
CY2013Q1 | us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
31214000 | |
CY2013Q1 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
161000 | |
CY2013Q1 | us-gaap |
Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
|
80000 | |
CY2013Q1 | us-gaap |
Proceeds From Loan Originations1
ProceedsFromLoanOriginations1
|
-26046000 | |
CY2013Q1 | us-gaap |
Financing Receivables Impaired Troubled Debt Restructuring Write Down
FinancingReceivablesImpairedTroubledDebtRestructuringWriteDown
|
708000 | |
CY2013Q1 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
-369000 | |
CY2013Q1 | us-gaap |
Interest Expense Now Accounts Money Market Accounts And Savings Deposits
InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits
|
116000 | |
CY2013Q1 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
171000 | |
CY2013Q1 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
709000 | |
CY2013Q1 | us-gaap |
Equipment Expense
EquipmentExpense
|
168000 | |
CY2013Q1 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-6563000 | |
CY2013Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-9266000 | |
CY2013Q1 | us-gaap |
Marketing Expense
MarketingExpense
|
173000 | |
CY2013Q1 | us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
18000 | |
CY2013Q1 | us-gaap |
Amortization Of Mortgage Servicing Rights Ms Rs
AmortizationOfMortgageServicingRightsMSRs
|
237000 | |
CY2013Q1 | us-gaap |
Interest Expense
InterestExpense
|
796000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-42000 | |
CY2013Q1 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
949000 | |
CY2013Q1 | us-gaap |
Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
|
175000 | |
CY2013Q1 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
23871000 | |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-17392000 | |
CY2013Q1 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
495000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
9000 | |
CY2013Q1 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
866000 | |
CY2013Q1 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
||
CY2013Q1 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
-369000 | |
CY2013Q1 | us-gaap |
Proceeds From Repayments Of Long Term Debt And Capital Securities
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
|
-2000 | |
CY2013Q1 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
171000 | |
CY2013Q1 | us-gaap |
Interest Expense Time Deposits100000 Or More
InterestExpenseTimeDeposits100000OrMore
|
174000 | |
CY2013Q1 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
4748000 | |
CY2013Q1 | us-gaap |
Occupancy Net
OccupancyNet
|
274000 | |
CY2013Q1 | us-gaap |
Professional Fees
ProfessionalFees
|
238000 | |
CY2013Q1 | us-gaap |
Interest Expense Savings Deposits
InterestExpenseSavingsDeposits
|
42000 | |
CY2013Q1 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
3092000 | |
CY2013Q1 | us-gaap |
Proceeds From Repayment Of Loans By Employee Stock Ownership Plans
ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans
|
11000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
14000 | |
CY2013Q1 | us-gaap |
Interest Expense Time Deposits Less Than100000
InterestExpenseTimeDepositsLessThan100000
|
213000 | |
CY2013Q1 | us-gaap |
Supplies Expense
SuppliesExpense
|
63000 | |
CY2013Q1 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-8000 | |
CY2013Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
415000 | |
CY2013Q1 | uwhr |
Interest Earning Deposits With Banks And Federal Funds Sold
InterestEarningDepositsWithBanksAndFederalFundsSold
|
55000 | |
CY2013Q1 | uwhr |
Impairment Of Foreclosed Real Estate
ImpairmentOfForeclosedRealEstate
|
30000 | |
CY2013Q1 | uwhr |
Service Charges On Deposit Accounts
ServiceChargesOnDepositAccounts
|
405000 | |
CY2013Q1 | uwhr |
Funds Moved From Escrow Liability To Noncontrolling Interest Subsidiary Issued Seriesb Preferred Stock Net Of Cost
FundsMovedFromEscrowLiabilityToNoncontrollingInterestSubsidiaryIssuedSeriesbPreferredStockNetOfCost
|
7376000 | |
CY2013Q1 | uwhr |
Post Modification Recorded Investments
PostModificationRecordedInvestments
|
767000 | |
CY2013Q1 | uwhr |
Redemption Of Preferred Stock Series To Other Liabilities
RedemptionOfPreferredStockSeriesToOtherLiabilities
|
-7742000 | |
CY2013Q1 | uwhr |
Financed Sales Of Other Real Estate Owned
FinancedSalesOfOtherRealEstateOwned
|
||
CY2013Q1 | uwhr |
Software Amortization And Maintenance
SoftwareAmortizationAndMaintenance
|
144000 | |
CY2013Q1 | uwhr |
Change In Employee Stock Option Liability Net
ChangeInEmployeeStockOptionLiabilityNet
|
55000 | |
CY2013Q1 | uwhr |
Electronic Banking Expense
ElectronicBankingExpense
|
222000 | |
CY2013Q1 | uwhr |
Receivable Modifications Pre Modification Recorded Investments
ReceivableModificationsPreModificationRecordedInvestments
|
770000 | |
CY2013Q1 | uwhr |
Financing Receivable Modifications Subsequent Default Number Of Contracts During Period
FinancingReceivableModificationsSubsequentDefaultNumberOfContractsDuringPeriod
|
6 | Loans |
CY2013Q1 | uwhr |
Financing Receivable Modifications Subsequent Default Recorded Investment During Period
FinancingReceivableModificationsSubsequentDefaultRecordedInvestmentDuringPeriod
|
546000 | |
CY2013Q1 | uwhr |
Increase Decrease In Fair Value Of Securities For Sale Net Of Tax
IncreaseDecreaseInFairValueOfSecuritiesForSaleNetOfTax
|
-91000 | |
CY2014Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
UWHARRIE CAPITAL CORP | |
CY2014Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2014Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Smaller Reporting Company | |
CY2014Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | |
CY2014Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2014Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-03-31 | |
CY2014Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000898171 | |
CY2014Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2014Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2014Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.05 | |
CY2014Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
7190614 | shares |
CY2014Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.05 | |
CY2014Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
shares | |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2172000 | |
CY2014Q1 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
7358977 | shares |
CY2014Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
7190614 | shares |
CY2014Q1 | us-gaap |
Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
|
168363 | shares |
CY2014Q1 | us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
11 | Contract |
CY2014Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
92491 | shares |
CY2014Q1 | us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
162000 | |
CY2014Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-360000 | |
CY2014Q1 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
1000 | |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
328000 | |
CY2014Q1 | us-gaap |
Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
|
328000 | |
CY2014Q1 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
12790000 | |
CY2014Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
391000 | |
CY2014Q1 | us-gaap |
Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
|
-473000 | |
CY2014Q1 | us-gaap |
Profit Loss
ProfitLoss
|
537000 | |
CY2014Q1 | us-gaap |
Employee Stock Ownership Plan Esop Shares Contributed To Esop
EmployeeStockOwnershipPlanESOPSharesContributedToESOP
|
252446 | shares |
CY2014Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
4031000 | |
CY2014Q1 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
4455000 | |
CY2014Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
719000 | |
CY2014Q1 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
21000 | |
CY2014Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
865000 | |
CY2014Q1 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
96000 | |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
805000 | |
CY2014Q1 | us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
33000 | |
CY2014Q1 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
937000 | |
CY2014Q1 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
21000 | |
CY2014Q1 | us-gaap |
Interest Paid
InterestPaid
|
579000 | |
CY2014Q1 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
-96000 | |
CY2014Q1 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
146000 | |
CY2014Q1 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
4579000 | |
CY2014Q1 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
146000 | |
CY2014Q1 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
4059000 | |
CY2014Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
391000 | |
CY2014Q1 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
-1644000 | |
CY2014Q1 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
1000 | |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
328000 | |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
341000 | |
CY2014Q1 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
21000 | |
CY2014Q1 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-231000 | |
CY2014Q1 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
97000 | |
CY2014Q1 | us-gaap |
Interest Income Securities Other Us Government
InterestIncomeSecuritiesOtherUSGovernment
|
317000 | |
CY2014Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
146000 | |
CY2014Q1 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
179000 | |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
|
177000 | |
CY2014Q1 | us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
496000 | |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-2863000 | |
CY2014Q1 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
218000 | |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
8000 | |
CY2014Q1 | us-gaap |
Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
|
-146000 | |
CY2014Q1 | us-gaap |
Noninterest Income
NoninterestIncome
|
1596000 | |
CY2014Q1 | us-gaap |
Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
|
41000 | |
CY2014Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1793000 | |
CY2014Q1 | us-gaap |
Interest Income Securities State And Municipal
InterestIncomeSecuritiesStateAndMunicipal
|
65000 | |
CY2014Q1 | us-gaap |
Interest Income Securities Us Treasury
InterestIncomeSecuritiesUSTreasury
|
93000 | |
CY2014Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
518000 | |
CY2014Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
146000 | |
CY2014Q1 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
-1499000 | |
CY2014Q1 | us-gaap |
Noninterest Expense
NoninterestExpense
|
5246000 | |
CY2014Q1 | us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
6369000 | |
CY2014Q1 | us-gaap |
Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
|
18000 | |
CY2014Q1 | us-gaap |
Proceeds From Loan Originations1
ProceedsFromLoanOriginations1
|
-5432000 | |
CY2014Q1 | us-gaap |
Financing Receivables Impaired Troubled Debt Restructuring Write Down
FinancingReceivablesImpairedTroubledDebtRestructuringWriteDown
|
363000 | |
CY2014Q1 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
-424000 | |
CY2014Q1 | us-gaap |
Interest Expense Now Accounts Money Market Accounts And Savings Deposits
InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits
|
85000 | |
CY2014Q1 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
157000 | |
CY2014Q1 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
540000 | |
CY2014Q1 | us-gaap |
Equipment Expense
EquipmentExpense
|
170000 | |
CY2014Q1 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
378000 | |
CY2014Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-11520000 | |
CY2014Q1 | us-gaap |
Marketing Expense
MarketingExpense
|
146000 | |
CY2014Q1 | us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
211000 | |
CY2014Q1 | us-gaap |
Amortization Of Mortgage Servicing Rights Ms Rs
AmortizationOfMortgageServicingRightsMSRs
|
170000 | |
CY2014Q1 | us-gaap |
Interest Expense
InterestExpense
|
548000 | |
CY2014Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
177000 | |
CY2014Q1 | us-gaap |
Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
|
228000 | |
CY2014Q1 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
16564000 | |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-10829000 | |
CY2014Q1 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
506000 | |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
13000 | |
CY2014Q1 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
264000 | |
CY2014Q1 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
||
CY2014Q1 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
-424000 | |
CY2014Q1 | us-gaap |
Proceeds From Repayments Of Long Term Debt And Capital Securities
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
|
-1596000 | |
CY2014Q1 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
112000 | |
CY2014Q1 | us-gaap |
Interest Expense Time Deposits100000 Or More
InterestExpenseTimeDeposits100000OrMore
|
121000 | |
CY2014Q1 | us-gaap |
Proceeds From Repayment Of Loans By Employee Stock Ownership Plans
ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans
|
30000 | |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
21000 | |
CY2014Q1 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
1849000 | |
CY2014Q1 | us-gaap |
Interest Expense Time Deposits Less Than100000
InterestExpenseTimeDepositsLessThan100000
|
142000 | |
CY2014Q1 | us-gaap |
Supplies Expense
SuppliesExpense
|
65000 | |
CY2014Q1 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-31000 | |
CY2014Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
268000 | |
CY2014Q1 | uwhr |
Interest Earning Deposits With Banks And Federal Funds Sold
InterestEarningDepositsWithBanksAndFederalFundsSold
|
45000 | |
CY2014Q1 | uwhr |
Number Of Mortgage Backed Securities Related To Unrealized Losses
NumberOfMortgageBackedSecuritiesRelatedToUnrealizedLosses
|
9 | Security |
CY2014Q1 | us-gaap |
Occupancy Net
OccupancyNet
|
286000 | |
CY2014Q1 | us-gaap |
Professional Fees
ProfessionalFees
|
157000 | |
CY2014Q1 | us-gaap |
Interest Expense Savings Deposits
InterestExpenseSavingsDeposits
|
25000 | |
CY2014Q1 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
3006000 | |
CY2014Q1 | uwhr |
Impairment Of Foreclosed Real Estate
ImpairmentOfForeclosedRealEstate
|
9000 | |
CY2014Q1 | uwhr |
Financing Receivable Recorded Investment Number Of Days Past Due For Non Accrual Status
FinancingReceivableRecordedInvestmentNumberOfDaysPastDueForNonAccrualStatus
|
P90D | |
CY2014Q1 | uwhr |
Service Charges On Deposit Accounts
ServiceChargesOnDepositAccounts
|
378000 | |
CY2014Q1 | uwhr |
Reclass To Mezzanine Capital Value
ReclassToMezzanineCapitalValue
|
-148000 | |
CY2014Q1 | uwhr |
Troubled Debt Restructuring Default Past Due Period
TroubledDebtRestructuringDefaultPastDuePeriod
|
P90D | |
CY2014Q1 | uwhr |
Post Modification Recorded Investments
PostModificationRecordedInvestments
|
1556000 | |
CY2014Q1 | uwhr |
Financed Sales Of Other Real Estate Owned
FinancedSalesOfOtherRealEstateOwned
|
||
CY2014Q1 | uwhr |
Increase In Employee Stock Ownership Plan Notes Receivable
IncreaseInEmployeeStockOwnershipPlanNotesReceivable
|
-9000 | |
CY2014Q1 | uwhr |
Software Amortization And Maintenance
SoftwareAmortizationAndMaintenance
|
118000 | |
CY2014Q1 | uwhr |
Change In Employee Stock Option Liability Net
ChangeInEmployeeStockOptionLiabilityNet
|
148000 | |
CY2014Q1 | uwhr |
Electronic Banking Expense
ElectronicBankingExpense
|
239000 | |
CY2014Q1 | uwhr |
Number Of Treasury Note Related To Unrealized Losses
NumberOfTreasuryNoteRelatedToUnrealizedLosses
|
1 | Security |
CY2014Q1 | uwhr |
Receivable Modifications Pre Modification Recorded Investments
ReceivableModificationsPreModificationRecordedInvestments
|
1670000 | |
CY2014Q1 | uwhr |
Short Term Debt Maturity Period
ShortTermDebtMaturityPeriod
|
P1Y | |
CY2014Q1 | uwhr |
Financing Receivable Modifications Subsequent Default Number Of Contracts During Period
FinancingReceivableModificationsSubsequentDefaultNumberOfContractsDuringPeriod
|
Loans | |
CY2014Q1 | uwhr |
Financing Receivable Modifications Subsequent Default Recorded Investment During Period
FinancingReceivableModificationsSubsequentDefaultRecordedInvestmentDuringPeriod
|
||
CY2014Q1 | uwhr |
Increase Decrease In Fair Value Of Securities For Sale Net Of Tax
IncreaseDecreaseInFairValueOfSecuritiesForSaleNetOfTax
|
328000 | |
CY2014Q1 | uwhr |
Exchange Of Unearned Employee Stock Ownership Plans Shares For Debt
ExchangeOfUnearnedEmployeeStockOwnershipPlansSharesForDebt
|
964000 |