2014 Q4 Form 10-Q Financial Statement

#000119312514396102 Filed on November 04, 2014

View on sec.gov

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
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us-gaap Income Tax Expense Benefit
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uwhr Exchange Of Unearned Employee Stock Ownership Plans Shares For Debt
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uwhr Interest Earning Deposits With Banks And Federal Funds Sold
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133000
uwhr Software Amortization And Maintenance
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us-gaap Employee Stock Ownership Plan Esop Shares Contributed To Esop
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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
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2014-08-15
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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3640000
dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
dei Amendment Flag
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false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
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us-gaap Earnings Per Share Basic
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dei Entity Central Index Key
EntityCentralIndexKey
0000898171
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8 Contract
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
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1532000
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3957000
us-gaap Dividends Payable Date Of Record Day Month And Year
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2014-07-30
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InterestIncomeSecuritiesUSTreasury
281000
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60000
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2242000
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146000
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4733000
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7326957 shares
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23711000
us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
283000
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13144000
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223000
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26000
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uwhr Post Modification Recorded Investments
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uwhr Short Term Debt Maturity Period
ShortTermDebtMaturityPeriod
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186000
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295000
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OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
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CY2013Q3 us-gaap Marketing Expense
MarketingExpense
181000
uwhr Payment For Fractional Shares
PaymentForFractionalShares
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uwhr Service Charges On Deposit Accounts
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1104000
uwhr Cash Paid For Fractional Shares
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120000
uwhr Software Amortization And Maintenance
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396000
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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
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11 Security
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1 Security
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0.03
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2 Contract
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7310169 shares
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92000
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4184000
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7000
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310000
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InterestAndFeeIncomeLoansAndLeases
4120000
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69000
CY2014Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
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-308000
CY2014Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-308000
CY2014Q3 us-gaap Noninterest Income
NoninterestIncome
1963000
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5000
CY2014Q3 us-gaap Allowance For Loan And Lease Losses Adjustments Net
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37000
CY2014Q3 us-gaap Profit Loss
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399000
CY2014Q3 us-gaap Interest Income Securities Us Treasury
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94000
CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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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

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