2014 Q4 Form 10-Q Financial Statement
#000119312514396102 Filed on November 04, 2014
Income Statement
Concept | 2014 Q4 | 2014 Q3 | 2013 Q3 |
---|---|---|---|
Revenue | $4.654M | $4.878M | |
YoY Change | -4.59% | -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 | $230.0K | $240.0K | $120.0K |
YoY Change | -30.3% | 100.0% | -50.0% |
% of Gross Profit | |||
Operating Expenses | |||
YoY Change | |||
Operating Profit | |||
YoY Change | |||
Interest Expense | $470.0K | $637.0K | |
YoY Change | -26.22% | -29.3% | |
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $90.00K | $590.0K | $266.0K |
YoY Change | -122.5% | 121.8% | -28.3% |
Income Tax | -$60.00K | $191.0K | $48.00K |
% Of Pretax Income | -66.67% | 32.37% | 18.05% |
Net Earnings | $0.00 | $250.0K | $107.0K |
YoY Change | -100.0% | 133.64% | -59.16% |
Net Earnings / Revenue | 5.37% | 2.19% | |
Basic Earnings Per Share | $0.03 | $0.01 | |
Diluted Earnings Per Share | $0.00 | $0.03 | $0.01 |
COMMON SHARES | |||
Basic Shares Outstanding | 7.301M shares | 7.456M shares | 7.414M shares |
Diluted Shares Outstanding | 7.456M shares | 7.414M shares |
Balance Sheet
Concept | 2014 Q4 | 2014 Q3 | 2013 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $50.79M | $54.80M | $56.72M |
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 | $14.86M | $15.01M | $13.89M |
YoY Change | 7.82% | 8.09% | -7.43% |
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 | $518.5M | $517.0M | $531.0M |
YoY Change | 0.22% | -2.63% | -0.73% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $200.0K | $200.0K | $200.0K |
YoY Change | 0.0% | 0.0% | -33.33% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $4.685M | $3.771M | $6.004M |
YoY Change | -14.96% | -37.19% | -70.85% |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $200.0K | $200.0K | $200.0K |
YoY Change | 0.0% | 0.0% | -33.33% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $9.600M | $9.600M | $11.20M |
YoY Change | -14.29% | -14.29% | -11.81% |
Other Long-Term Liabilities | $4.800M | $5.500M | $7.500M |
YoY Change | 6.67% | -26.67% | 66.67% |
Total Long-Term Liabilities | $14.40M | $15.10M | $18.70M |
YoY Change | -8.28% | -19.25% | 8.72% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $200.0K | $200.0K | $200.0K |
Total Long-Term Liabilities | $14.40M | $15.10M | $18.70M |
Total Liabilities | $475.6M | $473.3M | $487.9M |
YoY Change | 0.11% | -3.0% | -0.12% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $10.97M | $10.98M | $10.66M |
YoY Change | 6.66% | 2.98% | |
Common Stock | $20.41M | $9.127M | $9.339M |
YoY Change | -3.84% | -2.27% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $31.69M | $31.37M | $33.67M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $518.5M | $517.0M | $531.0M |
YoY Change | 0.22% | -2.63% | -0.73% |
Cashflow Statement
Concept | 2014 Q4 | 2014 Q3 | 2013 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $0.00 | $250.0K | $107.0K |
YoY Change | -100.0% | 133.64% | -59.16% |
Depreciation, Depletion And Amortization | $230.0K | $240.0K | $120.0K |
YoY Change | -30.3% | 100.0% | -50.0% |
Cash From Operating Activities | -$800.0K | $660.0K | $4.150M |
YoY Change | -57.67% | -84.1% | 72.2% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$190.0K | -$80.00K | $30.00K |
YoY Change | -24.0% | -366.67% | -114.29% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$4.810M | -$3.790M | $6.970M |
YoY Change | -117.22% | -154.38% | -123.97% |
Cash From Investing Activities | -$5.000M | -$3.870M | $7.000M |
YoY Change | -118.06% | -155.29% | -123.91% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 1.790M | 5.210M | -1.560M |
YoY Change | -117.67% | -433.97% | -119.7% |
NET CHANGE | |||
Cash From Operating Activities | -800.0K | 660.0K | 4.150M |
Cash From Investing Activities | -5.000M | -3.870M | 7.000M |
Cash From Financing Activities | 1.790M | 5.210M | -1.560M |
Net Change In Cash | -4.010M | 2.000M | 9.590M |
YoY Change | -125.59% | -79.14% | -150.61% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$800.0K | $660.0K | $4.150M |
Capital Expenditures | -$190.0K | -$80.00K | $30.00K |
Free Cash Flow | -$610.0K | $740.0K | $4.120M |
YoY Change | -62.8% | -82.04% | 57.25% |
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 |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-173000 | |
CY2013Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
5481000 | |
CY2014Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
252000 | |
CY2014Q3 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
3700000 | |
CY2014Q3 | uwhr |
Dividends Common Stock Stock Percentage
DividendsCommonStockStockPercentage
|
0.02 | pure |
CY2013Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-234000 | |
CY2013Q3 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
5259000 | |
CY2013Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
56716000 | |
CY2014Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
7301375 | shares |
CY2014Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
7301375 | shares |
CY2014Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
20000000 | shares |
CY2014Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1.25 | |
CY2014Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
41934000 | |
CY2014Q3 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
182000 | |
CY2014Q3 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
59000 | |
CY2014Q3 | us-gaap |
Fair Value Disclosure Offbalance Sheet Risks Amount Liability
FairValueDisclosureOffbalanceSheetRisksAmountLiability
|
84006000 | |
CY2014Q3 | us-gaap |
Time Deposits Less Than100000
TimeDepositsLessThan100000
|
57318000 | |
CY2014Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
5498000 | |
CY2014Q3 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
81024000 | |
CY2014Q3 | us-gaap |
Deposits Money Market Deposits
DepositsMoneyMarketDeposits
|
237549000 | |
CY2014Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
9127000 | |
CY2014Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2014Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-56000 | |
CY2014Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
10976000 | |
CY2014Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-56000 | |
CY2014Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
31372000 | |
CY2014Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
517028000 | |
CY2014Q3 | us-gaap |
Fair Value Disclosure Offbalance Sheet Risks Face Amount Liability
FairValueDisclosureOffbalanceSheetRisksFaceAmountLiability
|
0 | |
CY2014Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
11325000 | |
CY2014Q3 | us-gaap |
Time Deposits100000 Or More Domestic
TimeDeposits100000OrMoreDomestic
|
40223000 | |
CY2014Q3 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
3771000 | |
CY2014Q3 | us-gaap |
Minority Interest
MinorityInterest
|
10562000 | |
CY2014Q3 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
3466000 | |
CY2014Q3 | us-gaap |
Liabilities
Liabilities
|
473274000 | |
CY2014Q3 | us-gaap |
Deposits Savings Deposits
DepositsSavingsDeposits
|
38148000 | |
CY2014Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
9561000 | |
CY2014Q3 | us-gaap |
Deposits
Deposits
|
454262000 | |
CY2014Q3 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
1115000 | |
CY2014Q3 | us-gaap |
Available For Sale Securities Pledged As Collateral
AvailableForSaleSecuritiesPledgedAsCollateral
|
88700000 | |
CY2014Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
54802000 | |
CY2014Q3 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
49087000 | |
CY2014Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
15008000 | |
CY2014Q3 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
114009000 | |
CY2014Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
56671000 | |
CY2014Q3 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
2687000 | |
CY2014Q3 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
306512000 | |
CY2014Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
14813000 | |
CY2014Q3 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
6615000 | |
CY2014Q3 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
2687000 | |
CY2014Q3 | us-gaap |
Loans Receivable Held For Sale Net
LoansReceivableHeldForSaleNet
|
1402000 | |
CY2014Q3 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
532000 | |
CY2014Q3 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
5242000 | |
CY2014Q3 | us-gaap |
Other Assets
OtherAssets
|
10371000 | |
CY2014Q3 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
5858000 | |
CY2014Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
37020000 | |
CY2014Q3 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
5156000 | |
CY2014Q3 | us-gaap |
Assets
Assets
|
517028000 | |
CY2014Q3 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
56667000 | |
CY2014Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
37159000 | |
CY2014Q3 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
9064000 | |
CY2014Q3 | us-gaap |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
235000 | |
CY2014Q3 | us-gaap |
Interest Receivable
InterestReceivable
|
1498000 | |
CY2014Q3 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
1200000 | |
CY2014Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
14879000 | |
CY2014Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
37425000 | |
CY2014Q3 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
5715000 | |
CY2014Q3 | us-gaap |
Federal Reserve Bank Stock
FederalReserveBankStock
|
506000 | |
CY2014Q3 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
304736000 | |
CY2014Q3 | us-gaap |
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
|
7853000 | |
CY2014Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
19651000 | |
CY2014Q3 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
5219000 | |
CY2014Q3 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
113924000 | |
CY2014Q3 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
56615000 | |
CY2014Q3 | us-gaap |
Federal Home Loan Bank Stock And Federal Reserve Bank Stock
FederalHomeLoanBankStockAndFederalReserveBankStock
|
1038000 | |
CY2014Q3 | us-gaap |
Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
|
309978000 | |
CY2014Q3 | us-gaap |
Loans And Leases Receivable Other Net Of Deferred Income
LoansAndLeasesReceivableOtherNetOfDeferredIncome
|
309999000 | |
CY2014Q3 | uwhr |
Available For Sale Securities Debt Maturities After Ten Years Book Yield
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsBookYield
|
0.0226 | pure |
CY2014Q3 | uwhr |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerAggregateLossesAccumulatedInInvestments
|
984000 | |
CY2014Q3 | uwhr |
Available For Sale Securities Debt Maturities After One Through Five Years Book Yield
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsBookYield
|
0.0162 | pure |
CY2014Q3 | uwhr |
Available For Sale Securities Debt Maturities Book Yield
AvailableForSaleSecuritiesDebtMaturitiesBookYield
|
0.0199 | pure |
CY2014Q3 | uwhr |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsAggregateLossesAccumulatedInInvestments
|
216000 | |
CY2014Q3 | uwhr |
Due Within Twelve Months Book Yield
DueWithinTwelveMonthsBookYield
|
0.0283 | pure |
CY2014Q3 | uwhr |
Dividends Common Stock Stock Percentage
DividendsCommonStockStockPercentage
|
0.02 | pure |
CY2014Q3 | uwhr |
Available For Sale Securities Debt Maturities After Five Through Ten Years Book Yield
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsBookYield
|
0.0242 | pure |
CY2014Q3 | uwhr |
Number Of Government Agency Bond
NumberOfGovernmentAgencyBond
|
6 | Security |
CY2014Q3 | uwhr |
Deferred Loan Fees Costs Net
DeferredLoanFeesCostsNet
|
-21000 | |
CY2014Q3 | uwhr |
Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
|
1200000 | |
CY2014Q3 | uwhr |
Financial Receivables Recorded Investment Loans Thirty To Eighty Nine Days Past Due
FinancialReceivablesRecordedInvestmentLoansThirtyToEightyNineDaysPastDue
|
2555000 | |
CY2014Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
7301375 | shares |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1487000 | |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
6801000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
81728000 | |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
7445931 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
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 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
40509000 | |
CY2013Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
224000 | |
CY2013Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
2387000 | |
CY2013Q4 | us-gaap |
Time Deposits Less Than100000
TimeDepositsLessThan100000
|
64080000 | |
CY2013Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
4491000 | |
CY2013Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
74493000 | |
CY2013Q4 | us-gaap |
Deposits Money Market Deposits
DepositsMoneyMarketDeposits
|
228933000 | |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
9307000 | |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-562000 | |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
10289000 | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-562000 | |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
29967000 | |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
517320000 | |
CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
11922000 | |
CY2013Q4 | us-gaap |
Time Deposits100000 Or More Domestic
TimeDeposits100000OrMoreDomestic
|
44690000 | |
CY2013Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
5509000 | |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
10542000 | |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
5095000 | |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
475095000 | |
CY2013Q4 | us-gaap |
Deposits Savings Deposits
DepositsSavingsDeposits
|
41512000 | |
CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
11163000 | |
CY2013Q4 | us-gaap |
Deposits
Deposits
|
453708000 | |
CY2013Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
1119000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Pledged As Collateral
AvailableForSaleSecuritiesPledgedAsCollateral
|
63100000 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
72394000 | |
CY2013Q4 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
64447000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
13781000 | |
CY2013Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
101131000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
59924000 | |
CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
4717000 | |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
302253000 | |
CY2013Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
8290000 | |
CY2013Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
1747000 | |
CY2013Q4 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
6516000 | |
CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
0 | |
CY2013Q4 | us-gaap |
Loans Receivable Held For Sale Net
LoansReceivableHeldForSaleNet
|
1139000 | |
CY2013Q4 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
717000 | |
CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
6858000 | |
CY2013Q4 | us-gaap |
Other Assets
OtherAssets
|
10856000 | |
CY2013Q4 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
7170000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
3849000 | |
CY2013Q4 | us-gaap |
Assets
Assets
|
517320000 | |
CY2013Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
18321000 | |
CY2013Q4 | us-gaap |
Unearned Esop Shares
UnearnedESOPShares
|
989000 | |
CY2013Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
1970000 | |
CY2013Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
7947000 | |
CY2013Q4 | us-gaap |
Federal Reserve Bank Stock
FederalReserveBankStock
|
467000 | |
CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
300490000 | |
CY2013Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
|
9263000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
56075000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
100280000 | |
CY2013Q4 | us-gaap |
Federal Home Loan Bank Stock And Federal Reserve Bank Stock
FederalHomeLoanBankStockAndFederalReserveBankStock
|
1184000 | |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
|
307348000 | |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Other Net Of Deferred Income
LoansAndLeasesReceivableOtherNetOfDeferredIncome
|
307288000 | |
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 Continuous Unrealized Loss Position Less Than Twelve Months Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsAggregateLossesAccumulatedInInvestments
|
1826000 | |
CY2013Q4 | uwhr |
Number Of Government Agency Bond
NumberOfGovernmentAgencyBond
|
10 | Security |
CY2013Q4 | uwhr |
Deferred Loan Fees Costs Net
DeferredLoanFeesCostsNet
|
60000 | |
CY2013Q4 | uwhr |
Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
|
1970000 | |
CY2013Q4 | uwhr |
Financial Receivables Recorded Investment Loans Thirty To Eighty Nine Days Past Due
FinancialReceivablesRecordedInvestmentLoansThirtyToEightyNineDaysPastDue
|
2141000 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
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 Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
11095000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
7433232 | shares | |
us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
7623381 | shares | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.07 | ||
us-gaap |
Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
|
190149 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
94341 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
7433232 | shares | |
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
46693000 | ||
us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
342000 | ||
us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
12981000 | ||
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
12434000 | ||
us-gaap |
Interest Income Securities Other Us Government
InterestIncomeSecuritiesOtherUSGovernment
|
703000 | ||
us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
13244000 | ||
us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
527000 | ||
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-1163000 | ||
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
311000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1721000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-1721000 | ||
us-gaap |
Noninterest Income
NoninterestIncome
|
6186000 | ||
us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
14000 | ||
us-gaap |
Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
|
-990000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
1138000 | ||
us-gaap |
Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
|
-946000 | ||
us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
-12768000 | ||
us-gaap |
Origination Of Loans To Employee Stock Ownership Plans
OriginationOfLoansToEmployeeStockOwnershipPlans
|
69000 | ||
us-gaap |
Interest Income Securities Us Treasury
InterestIncomeSecuritiesUSTreasury
|
296000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
576000 | ||
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 |
Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
|
426000 | ||
us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
-135000 | ||
us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
14000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-911000 | ||
us-gaap |
Interest Income Securities State And Municipal
InterestIncomeSecuritiesStateAndMunicipal
|
189000 | ||
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
648000 | ||
us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
2504000 | ||
us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
356000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
92000 | ||
us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
7742000 | ||
us-gaap |
Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
|
92000 | ||
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
14565000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
237000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
5000 | ||
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-1712000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
520000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
810000 | ||
us-gaap |
Interest Paid
InterestPaid
|
2170000 | ||
us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
278000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-2641000 | ||
us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
18000 | ||
us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
1843000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-583000 | ||
us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
14000 | ||
us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
144000 | ||
us-gaap |
Interest Expense
InterestExpense
|
2131000 | ||
us-gaap |
Interest Expense Time Deposits100000 Or More
InterestExpenseTimeDeposits100000OrMore
|
462000 | ||
us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
360000 | ||
us-gaap |
Professional Fees
ProfessionalFees
|
787000 | ||
us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
1134000 | ||
us-gaap |
Equipment Expense
EquipmentExpense
|
534000 | ||
us-gaap |
Interest Expense Savings Deposits
InterestExpenseSavingsDeposits
|
131000 | ||
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
9189000 | ||
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
-547000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-25012000 | ||
us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
584000 | ||
us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
421000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
557000 | ||
us-gaap |
Noninterest Expense
NoninterestExpense
|
17472000 | ||
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-39000 | ||
us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
578000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-16891000 | ||
us-gaap |
Occupancy Net
OccupancyNet
|
845000 | ||
us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
-75000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-929000 | ||
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-12686000 | ||
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
949000 | ||
us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
3272000 | ||
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
5372000 | ||
us-gaap |
Marketing Expense
MarketingExpense
|
557000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-19216000 | ||
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
1975000 | ||
us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
1994000 | ||
us-gaap |
Proceeds From Repayment Of Loans By Employee Stock Ownership Plans
ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans
|
34000 | ||
us-gaap |
Supplies Expense
SuppliesExpense
|
187000 | ||
us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
501000 | ||
us-gaap |
Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
|
142000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
14000 | ||
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
|
929000 | ||
us-gaap |
Proceeds From Loan Originations1
ProceedsFromLoanOriginations1
|
-60562000 | ||
us-gaap |
Proceeds From Repayments Of Long Term Debt And Capital Securities
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
|
-1508000 | ||
us-gaap |
Amortization Of Mortgage Servicing Rights Ms Rs
AmortizationOfMortgageServicingRightsMSRs
|
619000 | ||
us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
|||
us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
290000 | ||
us-gaap |
Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
|
1257000 | ||
us-gaap |
Financing Receivables Impaired Troubled Debt Restructuring Write Down
FinancingReceivablesImpairedTroubledDebtRestructuringWriteDown
|
639000 | ||
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
20648000 | ||
us-gaap |
Interest Expense Now Accounts Money Market Accounts And Savings Deposits
InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits
|
338000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
328000 | ||
us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
11413000 | ||
us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
67218000 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
328000 | ||
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
3454000 | ||
us-gaap |
Interest Expense Time Deposits Less Than100000
InterestExpenseTimeDepositsLessThan100000
|
557000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
9000 | ||
uwhr |
Impairment Of Foreclosed Real Estate
ImpairmentOfForeclosedRealEstate
|
745000 | ||
uwhr |
Change In Employee Stock Option Liability Net
ChangeInEmployeeStockOptionLiabilityNet
|
102000 | ||
uwhr |
Electronic Banking Expense
ElectronicBankingExpense
|
729000 | ||
uwhr |
Allowance For Loan And Lease Losses Other
AllowanceForLoanAndLeaseLossesOther
|
5000 | ||
uwhr |
Financed Sales Of Other Real Estate Owned
FinancedSalesOfOtherRealEstateOwned
|
213000 | ||
uwhr |
Increase Decrease In Fair Value Of Securities For Sale Net Of Tax
IncreaseDecreaseInFairValueOfSecuritiesForSaleNetOfTax
|
-1721000 | ||
uwhr |
Exchange Of Unearned Employee Stock Ownership Plans Shares For Debt
ExchangeOfUnearnedEmployeeStockOwnershipPlansSharesForDebt
|
63000 | ||
uwhr |
Service Charges On Deposit Accounts
ServiceChargesOnDepositAccounts
|
1205000 | ||
uwhr |
Payment For Dividend And Discount Accretion Preferred Stock
PaymentForDividendAndDiscountAccretionPreferredStock
|
215000 | ||
uwhr |
Interest Earning Deposits With Banks And Federal Funds Sold
InterestEarningDepositsWithBanksAndFederalFundsSold
|
133000 | ||
uwhr |
Software Amortization And Maintenance
SoftwareAmortizationAndMaintenance
|
413000 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.15 | ||
us-gaap |
Employee Stock Ownership Plan Esop Shares Contributed To Esop
EmployeeStockOwnershipPlanESOPSharesContributedToESOP
|
252446 | shares | |
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
UWHARRIE CAPITAL CORP | ||
dei |
Trading Symbol
TradingSymbol
|
UWHR | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Smaller Reporting Company | ||
us-gaap |
Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
|
2014-08-15 | ||
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
shares | ||
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
3640000 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-09-30 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
7326957 | shares | |
us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
7326957 | shares | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.15 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000898171 | ||
us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
8 | Contract | |
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
12607 | shares | |
us-gaap |
Profit Loss
ProfitLoss
|
1532000 | ||
us-gaap |
Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
|
-146000 | ||
us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
3957000 | ||
us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2014-07-30 | ||
us-gaap |
Interest Income Securities Us Treasury
InterestIncomeSecuritiesUSTreasury
|
281000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
60000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
2242000 | ||
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
146000 | ||
us-gaap |
Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
|
4733000 | ||
us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
-249000 | ||
us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
26000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
7326957 | shares | |
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
23711000 | ||
us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
283000 | ||
us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
13144000 | ||
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
12388000 | ||
us-gaap |
Interest Income Securities Corporate Debt Operating
InterestIncomeSecuritiesCorporateDebtOperating
|
7000 | ||
us-gaap |
Interest Income Securities Other Us Government
InterestIncomeSecuritiesOtherUSGovernment
|
968000 | ||
us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
12285000 | ||
us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
223000 | ||
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-746000 | ||
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
422000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
506000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
506000 | ||
us-gaap |
Noninterest Income
NoninterestIncome
|
5478000 | ||
us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
26000 | ||
us-gaap |
Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
|
-873000 | ||
us-gaap |
Amortization Of Esop Award
AmortizationOfESOPAward
|
21000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1596000 | ||
us-gaap |
Interest Income Securities State And Municipal
InterestIncomeSecuritiesStateAndMunicipal
|
232000 | ||
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
21000 | ||
us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
2893000 | ||
us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
250000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
113000 | ||
us-gaap |
Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
|
99000 | ||
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
13893000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2041000 | ||
us-gaap |
Proceeds From Loan Originations1
ProceedsFromLoanOriginations1
|
-26840000 | ||
us-gaap |
Proceeds From Repayments Of Long Term Debt And Capital Securities
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
|
-1602000 | ||
us-gaap |
Amortization Of Mortgage Servicing Rights Ms Rs
AmortizationOfMortgageServicingRightsMSRs
|
532000 | ||
us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
|||
us-gaap |
Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
|
1037000 | ||
us-gaap |
Financing Receivables Impaired Troubled Debt Restructuring Write Down
FinancingReceivablesImpairedTroubledDebtRestructuringWriteDown
|
59000 | ||
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
10807000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
10000 | ||
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
522000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1090000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
1090000 | ||
us-gaap |
Interest Paid
InterestPaid
|
1547000 | ||
us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
471000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
792000 | ||
us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
325000 | ||
us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
701000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
2038000 | ||
us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
26000 | ||
us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
228000 | ||
us-gaap |
Interest Expense
InterestExpense
|
1505000 | ||
us-gaap |
Interest Expense Time Deposits100000 Or More
InterestExpenseTimeDeposits100000OrMore
|
358000 | ||
us-gaap |
Professional Fees
ProfessionalFees
|
560000 | ||
us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
1101000 | ||
us-gaap |
Equipment Expense
EquipmentExpense
|
511000 | ||
us-gaap |
Interest Expense Savings Deposits
InterestExpenseSavingsDeposits
|
47000 | ||
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
9079000 | ||
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
-756000 | ||
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
113000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-17592000 | ||
us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
687000 | ||
us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
330000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
710000 | ||
us-gaap |
Noninterest Expense
NoninterestExpense
|
16380000 | ||
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-42000 | ||
us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
551000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-3322000 | ||
us-gaap |
Occupancy Net
OccupancyNet
|
823000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
270000 | ||
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-1735000 | ||
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
273000 | ||
us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
454000 | ||
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
554000 | ||
us-gaap |
Marketing Expense
MarketingExpense
|
476000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-17910000 | ||
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
1726000 | ||
us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
1517000 | ||
us-gaap |
Proceeds From Repayment Of Loans By Employee Stock Ownership Plans
ProceedsFromRepaymentOfLoansByEmployeeStockOwnershipPlans
|
30000 | ||
us-gaap |
Supplies Expense
SuppliesExpense
|
202000 | ||
us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
434000 | ||
us-gaap |
Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
|
29000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
26000 | ||
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
|
-270000 | ||
us-gaap |
Interest Expense Now Accounts Money Market Accounts And Savings Deposits
InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits
|
228000 | ||
uwhr |
Number Of Mortgage Backed Securities Related To Unrealized Losses
NumberOfMortgageBackedSecuritiesRelatedToUnrealizedLosses
|
6 | Security | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
442000 | ||
us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
10113000 | ||
us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
27278000 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
442000 | ||
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
1007000 | ||
us-gaap |
Interest Expense Time Deposits Less Than100000
InterestExpenseTimeDepositsLessThan100000
|
409000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
16000 | ||
uwhr |
Impairment Of Foreclosed Real Estate
ImpairmentOfForeclosedRealEstate
|
574000 | ||
uwhr |
Change In Employee Stock Option Liability Net
ChangeInEmployeeStockOptionLiabilityNet
|
104000 | ||
uwhr |
Electronic Banking Expense
ElectronicBankingExpense
|
689000 | ||
uwhr |
Post Modification Recorded Investments
PostModificationRecordedInvestments
|
960000 | ||
uwhr |
Troubled Debt Restructuring Default Past Due Period
TroubledDebtRestructuringDefaultPastDuePeriod
|
P90D | ||
uwhr |
Reclass To Mezzanine Capital Value
ReclassToMezzanineCapitalValue
|
104000 | ||
uwhr |
Receivable Modifications Pre Modification Recorded Investments
ReceivableModificationsPreModificationRecordedInvestments
|
967000 | ||
uwhr |
Increase Decrease In Fair Value Of Securities For Sale Net Of Tax
IncreaseDecreaseInFairValueOfSecuritiesForSaleNetOfTax
|
506000 | ||
uwhr |
Increase Decrease In Employee Stock Ownership Plan Notes Receivable
IncreaseDecreaseInEmployeeStockOwnershipPlanNotesReceivable
|
-9000 | ||
uwhr |
Short Term Debt Maturity Period
ShortTermDebtMaturityPeriod
|
P1Y | ||
uwhr |
Exchange Of Unearned Employee Stock Ownership Plans Shares For Debt
ExchangeOfUnearnedEmployeeStockOwnershipPlansSharesForDebt
|
973000 | ||
CY2013Q3 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
186000 | |
CY2013Q3 | us-gaap |
Occupancy Net
OccupancyNet
|
295000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-43000 | |
CY2013Q3 | us-gaap |
Marketing Expense
MarketingExpense
|
181000 | |
uwhr |
Payment For Fractional Shares
PaymentForFractionalShares
|
4000 | ||
uwhr |
Service Charges On Deposit Accounts
ServiceChargesOnDepositAccounts
|
1104000 | ||
uwhr |
Cash Paid For Fractional Shares
CashPaidForFractionalShares
|
4000 | ||
uwhr |
Interest Earning Deposits With Banks And Federal Funds Sold
InterestEarningDepositsWithBanksAndFederalFundsSold
|
120000 | ||
uwhr |
Software Amortization And Maintenance
SoftwareAmortizationAndMaintenance
|
396000 | ||
uwhr |
Financing Receivable Recorded Investment Number Of Period Past Due For Non Accrual Status
FinancingReceivableRecordedInvestmentNumberOfPeriodPastDueForNonAccrualStatus
|
P90D | ||
CY2013 | uwhr |
Financing Receivable Modifications Subsequent Default Recorded Investment During Period
FinancingReceivableModificationsSubsequentDefaultRecordedInvestmentDuringPeriod
|
||
CY2013 | uwhr |
Financing Receivable Modifications Subsequent Default Number Of Contracts During Period
FinancingReceivableModificationsSubsequentDefaultNumberOfContractsDuringPeriod
|
Loans | |
CY2014 | uwhr |
Financing Receivable Modifications Subsequent Default Recorded Investment During Period
FinancingReceivableModificationsSubsequentDefaultRecordedInvestmentDuringPeriod
|
||
CY2014 | uwhr |
Financing Receivable Modifications Subsequent Default Number Of Contracts During Period
FinancingReceivableModificationsSubsequentDefaultNumberOfContractsDuringPeriod
|
Loans | |
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 |
CY2014Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.03 | |
CY2014Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
shares | |
CY2014Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
7310169 | shares |
CY2014Q3 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
7310169 | shares |
CY2014Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.03 | |
CY2014Q3 | us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
2 | Contract |
CY2014Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
12607 | shares |
CY2014Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
7310169 | shares |
CY2014Q3 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
92000 | |
CY2014Q3 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
4455000 | |
CY2014Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
4184000 | |
CY2014Q3 | us-gaap |
Interest Income Securities Corporate Debt Operating
InterestIncomeSecuritiesCorporateDebtOperating
|
7000 | |
CY2014Q3 | us-gaap |
Interest Income Securities Other Us Government
InterestIncomeSecuritiesOtherUSGovernment
|
310000 | |
CY2014Q3 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
4120000 | |
CY2014Q3 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
69000 | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-308000 | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-308000 | |
CY2014Q3 | us-gaap |
Noninterest Income
NoninterestIncome
|
1963000 | |
CY2014Q3 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
5000 | |
CY2014Q3 | us-gaap |
Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
|
37000 | |
CY2014Q3 | us-gaap |
Profit Loss
ProfitLoss
|
399000 | |
CY2014Q3 | us-gaap |
Interest Income Securities Us Treasury
InterestIncomeSecuritiesUSTreasury
|
94000 | |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
590000 | |
CY2014Q3 | us-gaap |
Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
|
4405000 | |
CY2014Q3 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
5000 | |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-58000 | |
CY2014Q3 | us-gaap |
Interest Income Securities State And Municipal
InterestIncomeSecuritiesStateAndMunicipal
|
87000 | |
CY2014Q3 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
986000 | |
CY2014Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
4654000 | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
2000 | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-305000 | |
CY2014Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
250000 | |
CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
250000 | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-156000 | |
CY2014Q3 | us-gaap |
Marketing Expense
MarketingExpense
|
183000 | |
CY2014Q3 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
572000 | |
CY2013Q3 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
649000 | |
CY2013Q3 | us-gaap |
Supplies Expense
SuppliesExpense
|
76000 | |
CY2014Q3 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
231000 | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-461000 | |
CY2014Q3 | us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
282000 | |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
91000 | |
CY2014Q3 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
5000 | |
CY2014Q3 | us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
97000 | |
CY2014Q3 | us-gaap |
Interest Expense
InterestExpense
|
470000 | |
CY2014Q3 | us-gaap |
Interest Expense Time Deposits100000 Or More
InterestExpenseTimeDeposits100000OrMore
|
117000 | |
CY2014Q3 | us-gaap |
Professional Fees
ProfessionalFees
|
210000 | |
CY2014Q3 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
60000 | |
CY2014Q3 | us-gaap |
Equipment Expense
EquipmentExpense
|
164000 | |
CY2014Q3 | us-gaap |
Interest Expense Savings Deposits
InterestExpenseSavingsDeposits
|
11000 | |
CY2014Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
3093000 | |
CY2014Q3 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
-271000 | |
CY2014Q3 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
109000 | |
CY2014Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
191000 | |
CY2014Q3 | us-gaap |
Noninterest Expense
NoninterestExpense
|
5828000 | |
CY2014Q3 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
181000 | |
CY2014Q3 | us-gaap |
Occupancy Net
OccupancyNet
|
278000 | |
CY2014Q3 | us-gaap |
Supplies Expense
SuppliesExpense
|
74000 | |
CY2014Q3 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
139000 | |
CY2014Q3 | us-gaap |
Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
|
2000 | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
5000 | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
|
157000 | |
CY2014Q3 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
||
CY2014Q3 | us-gaap |
Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
|
610000 | |
CY2014Q3 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
8423000 | |
CY2014Q3 | us-gaap |
Interest Expense Now Accounts Money Market Accounts And Savings Deposits
InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits
|
70000 | |
CY2014Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
149000 | |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
149000 | |
CY2014Q3 | us-gaap |
Interest Expense Time Deposits Less Than100000
InterestExpenseTimeDepositsLessThan100000
|
131000 | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
3000 | |
CY2014Q3 | uwhr |
Electronic Banking Expense
ElectronicBankingExpense
|
214000 | |
CY2014Q3 | uwhr |
Post Modification Recorded Investments
PostModificationRecordedInvestments
|
205000 | |
CY2014Q3 | uwhr |
Receivable Modifications Pre Modification Recorded Investments
ReceivableModificationsPreModificationRecordedInvestments
|
205000 | |
CY2014Q3 | uwhr |
Service Charges On Deposit Accounts
ServiceChargesOnDepositAccounts
|
367000 | |
CY2014Q3 | uwhr |
Interest Earning Deposits With Banks And Federal Funds Sold
InterestEarningDepositsWithBanksAndFederalFundsSold
|
36000 | |
CY2014Q3 | uwhr |
Software Amortization And Maintenance
SoftwareAmortizationAndMaintenance
|
140000 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.01 | |
CY2013Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
shares | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
7414138 | shares |
CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
7623381 | shares |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.01 | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
|
209243 | shares |
CY2013Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
94341 | shares |
CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
7414138 | shares |
CY2013Q3 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
118000 | |
CY2013Q3 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
4014000 | |
CY2013Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
4241000 | |
CY2013Q3 | us-gaap |
Interest Income Securities Other Us Government
InterestIncomeSecuritiesOtherUSGovernment
|
322000 | |
CY2013Q3 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
4368000 | |
CY2013Q3 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
119000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-61000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-61000 | |
CY2013Q3 | us-gaap |
Noninterest Income
NoninterestIncome
|
1810000 | |
CY2013Q3 | us-gaap |
Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
|
-444000 | |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
218000 | |
CY2013Q3 | us-gaap |
Interest Income Securities Us Treasury
InterestIncomeSecuritiesUSTreasury
|
103000 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
266000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
|
||
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
46000 | |
CY2013Q3 | us-gaap |
Interest Income Securities State And Municipal
InterestIncomeSecuritiesStateAndMunicipal
|
61000 | |
CY2013Q3 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
870000 | |
CY2013Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
4878000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-61000 | |
CY2013Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
43000 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
107000 | |
CY2013Q3 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
53000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-104000 | |
CY2013Q3 | us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
361000 | |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
157000 | |
CY2013Q3 | us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
30000 | |
CY2013Q3 | us-gaap |
Interest Expense
InterestExpense
|
637000 | |
CY2013Q3 | us-gaap |
Interest Expense Time Deposits100000 Or More
InterestExpenseTimeDeposits100000OrMore
|
135000 | |
CY2013Q3 | us-gaap |
Professional Fees
ProfessionalFees
|
306000 | |
CY2013Q3 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
474000 | |
CY2013Q3 | us-gaap |
Equipment Expense
EquipmentExpense
|
180000 | |
CY2013Q3 | us-gaap |
Interest Expense Savings Deposits
InterestExpenseSavingsDeposits
|
47000 | |
CY2013Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
3037000 | |
CY2013Q3 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
227000 | |
CY2013Q3 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
124000 | |
CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
48000 | |
CY2013Q3 | us-gaap |
Noninterest Expense
NoninterestExpense
|
5558000 | |
CY2013Q3 | us-gaap |
Interest Expense Time Deposits Less Than100000
InterestExpenseTimeDepositsLessThan100000
|
162000 | |
CY2013Q3 | uwhr |
Electronic Banking Expense
ElectronicBankingExpense
|
258000 | |
CY2013Q3 | us-gaap |
Interest Expense Now Accounts Money Market Accounts And Savings Deposits
InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits
|
110000 | |
CY2013Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
111000 | |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
111000 | |
CY2013Q3 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
164000 | |
CY2013Q3 | us-gaap |
Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
|
19000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
|
43000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
||
CY2013Q3 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
64000 | |
CY2013Q3 | us-gaap |
Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
|
134000 | |
CY2013Q3 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
20154000 | |
CY2013Q3 | uwhr |
Allowance For Loan And Lease Losses Other
AllowanceForLoanAndLeaseLossesOther
|
5000 | |
CY2013Q3 | uwhr |
Service Charges On Deposit Accounts
ServiceChargesOnDepositAccounts
|
408000 | |
CY2013Q3 | uwhr |
Interest Earning Deposits With Banks And Federal Funds Sold
InterestEarningDepositsWithBanksAndFederalFundsSold
|
24000 | |
CY2013Q3 | uwhr |
Software Amortization And Maintenance
SoftwareAmortizationAndMaintenance
|
132000 |