$UWHR
UWHARRIE CAPITAL CORP Stock $uwhr

$uwhr Overview Financials Valuation SEC Filings Company Website

2016 Q1 Form 10-Q Financial Statement

#000119312516574223 Filed on May 03, 2016

Income Statement

Concept	2016 Q1	2015 Q1
Revenue	$4.436M	$4.446M
YoY Change	-0.22%	-2.9%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$220.0K	$240.0K
YoY Change	-8.33%	9.09%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense	$371.0K	$446.0K
YoY Change	-16.82%	-18.61%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	$683.0K	$910.0K
YoY Change	-24.95%	13.04%
Income Tax	$173.0K	$273.0K
% Of Pretax Income	25.33%	30.0%
Net Earnings	$363.0K	$491.0K
YoY Change	-26.07%	25.58%
Net Earnings / Revenue	8.18%	11.04%
Basic Earnings Per Share	$0.05	$0.07
Diluted Earnings Per Share	$0.05	$0.07
COMMON SHARES
Basic Shares Outstanding	7.123M	7.101M shares
Diluted Shares Outstanding	7.123M	7.101M shares

Balance Sheet

Concept	2016 Q1	2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$46.50M	$54.03M
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	$14.58M	$14.69M
YoY Change	-0.74%	-4.32%
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	$518.4M	$515.1M
YoY Change	0.63%	-0.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$200.0K	$200.0K
YoY Change	0.0%	0.0%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$3.519M	$4.790M
YoY Change	-26.53%	-18.63%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$200.0K	$200.0K
YoY Change	0.0%	0.0%
LONG-TERM LIABILITIES
Long-Term Debt	$9.500M	$9.600M
YoY Change	-1.04%	0.0%
Other Long-Term Liabilities	$6.500M	$5.300M
YoY Change	22.64%	10.42%
Total Long-Term Liabilities	$16.00M	$14.90M
YoY Change	7.38%	3.47%
TOTAL LIABILITIES
Total Short-Term Liabilities	$200.0K	$200.0K
Total Long-Term Liabilities	$16.00M	$14.90M
Total Liabilities	$474.2M	$471.7M
YoY Change	0.55%	-0.2%
SHAREHOLDERS EQUITY
Retained Earnings	$12.26M	$11.47M
YoY Change	6.9%	7.35%
Common Stock	$21.03M	$20.31M
YoY Change	3.58%	125.81%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$33.57M	$32.29M
YoY Change
Total Liabilities & Shareholders Equity	$518.4M	$515.1M
YoY Change	0.63%	-0.09%

Cashflow Statement

Concept	2016 Q1	2015 Q1
OPERATING ACTIVITIES
Net Income	$363.0K	$491.0K
YoY Change	-26.07%	25.58%
Depreciation, Depletion And Amortization	$220.0K	$240.0K
YoY Change	-8.33%	9.09%
Cash From Operating Activities	$1.460M	$3.620M
YoY Change	-59.67%	66.67%
INVESTING ACTIVITIES
Capital Expenditures	$140.0K	$74.00K
YoY Change	89.19%	-95.87%
Acquisitions
YoY Change
Other Investing Activities	-$8.100M	$4.360M
YoY Change	-285.78%	-148.23%
Cash From Investing Activities	-$8.240M	$4.290M
YoY Change	-292.07%	-139.62%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$6.000K	$41.00K
YoY Change	-85.37%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-15.66M	-4.670M
YoY Change	235.33%	63.12%
NET CHANGE
Cash From Operating Activities	1.460M	3.620M
Cash From Investing Activities	-8.240M	4.290M
Cash From Financing Activities	-15.66M	-4.670M
Net Change In Cash	-22.44M	3.240M
YoY Change	-792.59%	-128.13%
FREE CASH FLOW
Cash From Operating Activities	$1.460M	$3.620M
Capital Expenditures	$140.0K	$74.00K
Free Cash Flow	$1.320M	$3.546M
YoY Change	-62.77%	835.62%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2016Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	6981817	shares
CY2015Q1	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	522000
CY2015Q1	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	3729000
CY2015Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	54032000
CY2016Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	20000000	shares
CY2016Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	6981817	shares
CY2016Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1.25
CY2016Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	6981817	shares
CY2016Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	12304000
CY2016Q1	us-gaap	Deposits Savings Deposits DepositsSavingsDeposits	40639000
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	33565000
CY2016Q1	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Gain HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain	192000
CY2016Q1	us-gaap	Noninterest Bearing Deposit Liabilities NoninterestBearingDepositLiabilities	101353000
CY2016Q1	us-gaap	Fair Value Disclosure Offbalance Sheet Risks Amount Liability FairValueDisclosureOffbalanceSheetRisksAmountLiability	101665000
CY2016Q1	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	278000
CY2016Q1	us-gaap	Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment	2580000
CY2016Q1	us-gaap	Deposits Money Market Deposits DepositsMoneyMarketDeposits	236305000
CY2016Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	3519000
CY2016Q1	us-gaap	Other Liabilities OtherLiabilities	6530000
CY2016Q1	us-gaap	Long Term Debt LongTermDebt	9543000
CY2016Q1	us-gaap	Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1 FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1	230000
CY2016Q1	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	2810000
CY2016Q1	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	164000
CY2016Q1	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	775000
CY2016Q1	us-gaap	Fair Value Disclosure Offbalance Sheet Risks Face Amount Liability FairValueDisclosureOffbalanceSheetRisksFaceAmountLiability	0
CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	12256000
CY2016Q1	us-gaap	Liabilities Liabilities	474225000
CY2016Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	518393000
CY2016Q1	us-gaap	Common Stock Value CommonStockValue	8727000
CY2016Q1	us-gaap	Time Deposits Less Than100000 TimeDepositsLessThan100000	68227000
CY2016Q1	us-gaap	Impaired Financing Receivable Related Allowance ImpairedFinancingReceivableRelatedAllowance	230000
CY2016Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2016Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	44168000
CY2016Q1	us-gaap	Deposits Deposits	454469000
CY2016Q1	us-gaap	Minority Interest MinorityInterest	10603000
CY2016Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	278000
CY2016Q1	us-gaap	Financing Receivable Modifications Recorded Investment FinancingReceivableModificationsRecordedInvestment	4600000
CY2016Q1	us-gaap	Financing Receivable Collectively Evaluated For Impairment FinancingReceivableCollectivelyEvaluatedForImpairment	316641000
CY2016Q1	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	354000
CY2016Q1	us-gaap	Federal Reserve Bank Stock FederalReserveBankStock	508000
CY2016Q1	us-gaap	Impaired Financing Receivable Unpaid Principal Balance ImpairedFinancingReceivableUnpaidPrincipalBalance	6016000
CY2016Q1	us-gaap	Held To Maturity Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss	0
CY2016Q1	us-gaap	Loans Receivable Held For Sale Net Not Part Of Disposal Group LoansReceivableHeldForSaleNetNotPartOfDisposalGroup	5278000
CY2016Q1	us-gaap	Other Real Estate OtherRealEstate	4944000
CY2016Q1	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue	40837000
CY2016Q1	us-gaap	Interest Bearing Deposits In Banks InterestBearingDepositsInBanks	40693000
CY2016Q1	us-gaap	Assets Assets	518393000
CY2016Q1	us-gaap	Federal Home Loan Bank Stock FederalHomeLoanBankStock	544000
CY2016Q1	us-gaap	Cash And Due From Banks CashAndDueFromBanks	5802000
CY2016Q1	us-gaap	Available For Sale Securities Pledged As Collateral AvailableForSaleSecuritiesPledgedAsCollateral	56100000
CY2016Q1	us-gaap	Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	1554000
CY2016Q1	us-gaap	Impaired Financing Receivable With Related Allowance Unpaid Principal Balance ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance	3452000
CY2016Q1	us-gaap	Interest Receivable InterestReceivable	1548000
CY2016Q1	us-gaap	Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance	2026000
CY2016Q1	us-gaap	Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue	0
CY2016Q1	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue	17739000
CY2016Q1	us-gaap	Loans And Leases Receivable Net Reported Amount LoansAndLeasesReceivableNetReportedAmount	319618000
CY2016Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	14584000
CY2016Q1	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue	31096000
CY2016Q1	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss	183000
CY2016Q1	us-gaap	Financing Receivable Individually Evaluated For Impairment FinancingReceivableIndividuallyEvaluatedForImpairment	5787000
CY2016Q1	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss	354000
CY2016Q1	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost	19006000
CY2016Q1	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	94829000
CY2016Q1	us-gaap	Held To Maturity Securities Debt Maturities Single Maturity Date Amortized Cost Basis HeldToMaturitySecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis	12179000
CY2016Q1	us-gaap	Financing Receivable Recorded Investment Current FinancingReceivableRecordedInvestmentCurrent	319541000
CY2016Q1	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	12371000
CY2016Q1	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	12179000
CY2016Q1	us-gaap	Other Assets OtherAssets	10094000
CY2016Q1	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	34985000
CY2016Q1	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost	40694000
CY2016Q1	us-gaap	Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment	12179000
CY2016Q1	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost	34708000
CY2016Q1	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	980000
CY2016Q1	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	94408000
CY2016Q1	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue	13357000
CY2016Q1	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss	171000
CY2016Q1	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue	19007000
CY2016Q1	us-gaap	Bank Owned Life Insurance BankOwnedLifeInsurance	6792000
CY2016Q1	us-gaap	Loans And Leases Receivable Other Net Of Deferred Income LoansAndLeasesReceivableOtherNetOfDeferredIncome	322358000
CY2016Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	46495000
CY2016Q1	us-gaap	Loans And Leases Receivable Net Of Deferred Income LoansAndLeasesReceivableNetOfDeferredIncome	322428000
CY2016Q1	us-gaap	Financing Receivable Recorded Investment Past Due FinancingReceivableRecordedInvestmentPastDue	2887000
CY2016Q1	us-gaap	Federal Home Loan Bank Stock And Federal Reserve Bank Stock FederalHomeLoanBankStockAndFederalReserveBankStock	1052000
CY2016Q1	us-gaap	Financing Receivable Recorded Investment90 Days Past Due And Still Accruing FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing	0
CY2016Q1	uwhr	Available For Sale Securities Debt Maturities After Ten Years Book Yield AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsBookYield	0.0226	pure
CY2016Q1	uwhr	Held To Maturity Securities Debt Maturities After One But Within Five Years Yield HeldToMaturitySecuritiesDebtMaturitiesAfterOneButWithinFiveYearsYield	0.0260	pure
CY2016Q1	uwhr	Available For Sale Securities Debt Maturities After One Through Five Years Book Yield AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsBookYield	0.0149	pure
CY2016Q1	uwhr	Held To Maturity Securities After Five But Within Ten Years Yield HeldToMaturitySecuritiesAfterFiveButWithinTenYearsYield	0.0268	pure
CY2016Q1	uwhr	Available For Sale Securities Debt Maturities After Five Through Ten Years Book Yield AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsBookYield	0.0240	pure
CY2016Q1	uwhr	Available For Sale Securities Debt Maturities Book Yield AvailableForSaleSecuritiesDebtMaturitiesBookYield	0.0201	pure
CY2016Q1	uwhr	Time Deposits250000 Or More Domestic TimeDeposits250000OrMoreDomestic	7945000
CY2016Q1	uwhr	Held To Maturity Securities Debt Securities To Yield HeldToMaturitySecuritiesDebtSecuritiesToYield	0.0265	pure
CY2016Q1	uwhr	Number Of Troubled Debt Restructured Loans In Nonaccrual Status NumberOfTroubledDebtRestructuredLoansInNonaccrualStatus	1
CY2016Q1	uwhr	Deferred Loan Fees Costs Net DeferredLoanFeesCostsNet	-70000
CY2016Q1	uwhr	Held To Maturity Securities Due After Five Years Through Ten Years Fair Value HeldToMaturitySecuritiesDueAfterFiveYearsThroughTenYearsFairValue	10817000
CY2016Q1	uwhr	Held To Maturity Securities Debt Maturities After One Through Five Years Amortized Cost HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost	1530000
CY2016Q1	uwhr	Financing Receivable Troubled Debt Restructured Loans Nonaccrual Status FinancingReceivableTroubledDebtRestructuredLoansNonaccrualStatus	230000
CY2016Q1	uwhr	Held To Maturity Securities Debt Maturities After Five Through Ten Years Amortized Cost HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost	10649000
CY2014Q4	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	305000
CY2014Q4	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	3738000
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	50791000
CY2015Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	20000000	shares
CY2015Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	6983017	shares
CY2015Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1.25
CY2015Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	6983017	shares
CY2015Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	12308000
CY2015Q4	us-gaap	Deposits Savings Deposits DepositsSavingsDeposits	40436000
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	32718000
CY2015Q4	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Gain HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain	30000
CY2015Q4	us-gaap	Noninterest Bearing Deposit Liabilities NoninterestBearingDepositLiabilities	92524000
CY2015Q4	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-212000
CY2015Q4	us-gaap	Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment	2703000
CY2015Q4	us-gaap	Deposits Money Market Deposits DepositsMoneyMarketDeposits	252345000
CY2015Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	5758000
CY2015Q4	us-gaap	Other Liabilities OtherLiabilities	5682000
CY2015Q4	us-gaap	Long Term Debt LongTermDebt	9547000
CY2015Q4	us-gaap	Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1 FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1	181000
CY2015Q4	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	2884000
CY2015Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	168000
CY2015Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	503000
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	11893000
CY2015Q4	us-gaap	Liabilities Liabilities	488888000
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CY2015Q4	us-gaap	Common Stock Value CommonStockValue	8729000
CY2015Q4	us-gaap	Time Deposits Less Than100000 TimeDepositsLessThan100000	74280000
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CY2015Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
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CY2015Q4	us-gaap	Deposits Deposits	467733000
CY2015Q4	us-gaap	Minority Interest MinorityInterest	10596000
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CY2015Q4	us-gaap	Financing Receivable Collectively Evaluated For Impairment FinancingReceivableCollectivelyEvaluatedForImpairment	314654000
CY2015Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	825000
CY2015Q4	us-gaap	Federal Reserve Bank Stock FederalReserveBankStock	507000
CY2015Q4	us-gaap	Impaired Financing Receivable Unpaid Principal Balance ImpairedFinancingReceivableUnpaidPrincipalBalance	6016000
CY2015Q4	us-gaap	Held To Maturity Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss	0
CY2015Q4	us-gaap	Loans Receivable Held For Sale Net Not Part Of Disposal Group LoansReceivableHeldForSaleNetNotPartOfDisposalGroup	5922000
CY2015Q4	us-gaap	Other Real Estate OtherRealEstate	4994000
CY2015Q4	us-gaap	Interest Bearing Deposits In Banks InterestBearingDepositsInBanks	61895000
CY2015Q4	us-gaap	Assets Assets	532202000
CY2015Q4	us-gaap	Federal Home Loan Bank Stock FederalHomeLoanBankStock	533000
CY2015Q4	us-gaap	Cash And Due From Banks CashAndDueFromBanks	7038000
CY2015Q4	us-gaap	Held To Maturity Securities Continuous Unrealized Loss Position Accumulated Loss HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAccumulatedLoss	30000
CY2015Q4	us-gaap	Available For Sale Securities Pledged As Collateral AvailableForSaleSecuritiesPledgedAsCollateral	68800000
CY2015Q4	us-gaap	Impaired Financing Receivable With Related Allowance Unpaid Principal Balance ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance	3095000
CY2015Q4	us-gaap	Interest Receivable InterestReceivable	1564000
CY2015Q4	us-gaap	Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance	2383000
CY2015Q4	us-gaap	Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue	0
CY2015Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue	41356000
CY2015Q4	us-gaap	Loans And Leases Receivable Net Reported Amount LoansAndLeasesReceivableNetReportedAmount	317248000
CY2015Q4	us-gaap	Other Assets OtherAssets	9809000
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	14666000
CY2015Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue	54432000
CY2015Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss	490000
CY2015Q4	us-gaap	Financing Receivable Individually Evaluated For Impairment FinancingReceivableIndividuallyEvaluatedForImpairment	5478000
CY2015Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss	825000
CY2015Q4	us-gaap	Held To Maturity Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss	30000
CY2015Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	89258000
CY2015Q4	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Loss HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss	30000
CY2015Q4	us-gaap	Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue	6536000
CY2015Q4	us-gaap	Financing Receivable Recorded Investment Current FinancingReceivableRecordedInvestmentCurrent	317425000
CY2015Q4	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	11242000
CY2015Q4	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	11242000
CY2015Q4	us-gaap	Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment	11242000
CY2015Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	764000
CY2015Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	89580000
CY2015Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue	13076000
CY2015Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss	335000
CY2015Q4	us-gaap	Bank Owned Life Insurance BankOwnedLifeInsurance	6762000
CY2015Q4	us-gaap	Held To Maturity Securities Continuous Unrealized Loss Position Fair Value HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue	6536000
CY2015Q4	us-gaap	Loans And Leases Receivable Other Net Of Deferred Income LoansAndLeasesReceivableOtherNetOfDeferredIncome	320092000
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	68933000
CY2015Q4	us-gaap	Loans And Leases Receivable Net Of Deferred Income LoansAndLeasesReceivableNetOfDeferredIncome	320132000
CY2015Q4	us-gaap	Financing Receivable Recorded Investment Past Due FinancingReceivableRecordedInvestmentPastDue	2707000
CY2015Q4	us-gaap	Federal Home Loan Bank Stock And Federal Reserve Bank Stock FederalHomeLoanBankStockAndFederalReserveBankStock	1040000
CY2015Q4	us-gaap	Financing Receivable Recorded Investment90 Days Past Due And Still Accruing FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing	0
CY2015Q4	uwhr	Time Deposits250000 Or More Domestic TimeDeposits250000OrMoreDomestic	8148000
CY2015Q4	uwhr	Deferred Loan Fees Costs Net DeferredLoanFeesCostsNet	-40000
CY2015	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	12859	shares
CY2015Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.07
CY2015Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	3621000
CY2015Q1	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	7100565	shares
CY2015Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	7100565	shares
CY2015Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7100565	shares
CY2015Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.07
CY2015Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	74000
CY2015Q1	us-gaap	Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet	-205000
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	491000
CY2015Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	554000
CY2015Q1	us-gaap	Interest Income Securities State And Municipal InterestIncomeSecuritiesStateAndMunicipal	82000
CY2015Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	217000
CY2015Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	491000
CY2015Q1	us-gaap	Payments For Proceeds From Federal Home Loan Bank Stock PaymentsForProceedsFromFederalHomeLoanBankStock	1000
CY2015Q1	us-gaap	Payments For Proceeds From Loans And Leases PaymentsForProceedsFromLoansAndLeases	-2273000
CY2015Q1	us-gaap	Interest Paid InterestPaid	445000
CY2015Q1	us-gaap	Interest And Fee Income Loans And Leases InterestAndFeeIncomeLoansAndLeases	3910000
CY2015Q1	us-gaap	Profit Loss ProfitLoss	637000
CY2015Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	4000000
CY2015Q1	us-gaap	Available For Sale Securities Gross Realized Gains AvailableForSaleSecuritiesGrossRealizedGains	225000
CY2015Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	41000
CY2015Q1	us-gaap	Fees And Commissions Other FeesAndCommissionsOther	982000
CY2015Q1	us-gaap	Allowance For Loan And Lease Loss Recovery Of Bad Debts AllowanceForLoanAndLeaseLossRecoveryOfBadDebts	210000
CY2015Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	87000
CY2015Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-48000
CY2015Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	0
CY2015Q1	us-gaap	Gain Loss On Sale Of Securities Net GainLossOnSaleOfSecuritiesNet	225000
CY2015Q1	us-gaap	Life Insurance Corporate Or Bank Owned Change In Value LifeInsuranceCorporateOrBankOwnedChangeInValue	30000
CY2015Q1	us-gaap	Impaired Financing Receivable Interest Income Accrual Method ImpairedFinancingReceivableInterestIncomeAccrualMethod	70000
CY2015Q1	us-gaap	Payments To Acquire Held To Maturity Securities PaymentsToAcquireHeldToMaturitySecurities	6034000
CY2015Q1	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	4446000
CY2015Q1	us-gaap	Allowance For Loan And Lease Losses Adjustments Net AllowanceForLoanAndLeaseLossesAdjustmentsNet	53000
CY2015Q1	us-gaap	Available For Sale Securities Gross Realized Gain Loss Net AvailableForSaleSecuritiesGrossRealizedGainLossNet	225000
CY2015Q1	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	10000
CY2015Q1	us-gaap	Interest Income Securities Other Us Government InterestIncomeSecuritiesOtherUSGovernment	333000
CY2015Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	708000
CY2015Q1	us-gaap	Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss	4062000
CY2015Q1	us-gaap	Gain Loss On Sale Of Mortgage Loans GainLossOnSaleOfMortgageLoans	501000
CY2015Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	910000
CY2015Q1	us-gaap	Available For Sale Securities Gross Realized Gains Losses Sale Proceeds AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds	5143000
CY2015Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax	355000
CY2015Q1	us-gaap	Interest Income Securities Us Treasury InterestIncomeSecuritiesUSTreasury	84000
CY2015Q1	us-gaap	Noninterest Income Other Operating Income NoninterestIncomeOtherOperatingIncome	57000
CY2015Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	854000
CY2015Q1	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	4412000
CY2015Q1	us-gaap	Noninterest Income NoninterestIncome	2095000
CY2015Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	273000
CY2015Q1	us-gaap	Marketing Expense MarketingExpense	193000
CY2015Q1	us-gaap	Dividends Preferred Stock DividendsPreferredStock	0
CY2015Q1	us-gaap	Federal Deposit Insurance Corporation Premium Expense FederalDepositInsuranceCorporationPremiumExpense	102000
CY2015Q1	us-gaap	Foreclosed Real Estate Expense ForeclosedRealEstateExpense	141000
CY2015Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	138000
CY2015Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	3241000
CY2015Q1	us-gaap	Interest Expense InterestExpense	446000
CY2015Q1	us-gaap	Interest Expense Time Deposits Less Than100000 InterestExpenseTimeDepositsLessThan100000	207000
CY2015Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	4288000
CY2015Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-4668000
CY2015Q1	us-gaap	Other Noninterest Expense OtherNoninterestExpense	491000
CY2015Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	146000
CY2015Q1	us-gaap	Amortization Of Mortgage Servicing Rights Ms Rs AmortizationOfMortgageServicingRightsMSRs	166000
CY2015Q1	us-gaap	Financing Receivable Modifications Subsequent Default Recorded Investment1 FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1	0
CY2015Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax	199000
CY2015Q1	us-gaap	Proceeds From Repayments Of Long Term Debt And Capital Securities ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities	-2000
CY2015Q1	us-gaap	Financing Receivables Impaired Troubled Debt Restructuring Write Down FinancingReceivablesImpairedTroubledDebtRestructuringWriteDown	331000
CY2015Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	489000
CY2015Q1	us-gaap	Interest Expense Now Accounts Money Market Accounts And Savings Deposits InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits	70000
CY2015Q1	us-gaap	Interest Expense Long Term Debt InterestExpenseLongTermDebt	135000
CY2015Q1	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	-62000
CY2015Q1	us-gaap	Available For Sale Securities Gross Realized Losses AvailableForSaleSecuritiesGrossRealizedLosses	0
CY2015Q1	us-gaap	Proceeds From Sale And Maturity Of Held To Maturity Securities ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities	31000
CY2015Q1	us-gaap	Supplies Expense SuppliesExpense	49000
CY2015Q1	us-gaap	Allowance For Loan And Lease Losses Write Offs AllowanceForLoanAndLeaseLossesWriteOffs	157000
CY2015Q1	us-gaap	Occupancy Net OccupancyNet	284000
CY2015Q1	us-gaap	Proceeds From Sale Of Foreclosed Assets ProceedsFromSaleOfForeclosedAssets	562000
CY2015Q1	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	11953000
CY2015Q1	us-gaap	Equipment Expense EquipmentExpense	167000
CY2015Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	3092000
CY2015Q1	us-gaap	Proceeds From Sale Of Loans Held For Sale ProceedsFromSaleOfLoansHeldForSale	14747000
CY2015Q1	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	1000
CY2015Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	199000
CY2015Q1	us-gaap	Professional Fees ProfessionalFees	151000
CY2015Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	225000
CY2015Q1	us-gaap	Noninterest Expense NoninterestExpense	5247000
CY2015Q1	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	105000
CY2015Q1	us-gaap	Information Technology And Data Processing InformationTechnologyAndDataProcessing	176000
CY2015Q1	us-gaap	Increase Decrease In Deposits IncreaseDecreaseInDeposits	-4584000
CY2015Q1	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	12000
CY2015Q1	us-gaap	Impaired Financing Receivable Average Recorded Investment ImpairedFinancingReceivableAverageRecordedInvestment	7759000
CY2015Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	146000
CY2015Q1	us-gaap	Depreciation Nonproduction DepreciationNonproduction	239000
CY2015Q1	us-gaap	Interest Expense Savings Deposits InterestExpenseSavingsDeposits	11000
CY2015Q1	uwhr	Impairment Of Foreclosed Real Estate ImpairmentOfForeclosedRealEstate	45000
CY2015Q1	uwhr	Increase Decrease In Fair Value Of Securities For Sale Net Of Tax IncreaseDecreaseInFairValueOfSecuritiesForSaleNetOfTax	217000
CY2015Q1	uwhr	Change In Employee Stock Option Liability Net ChangeInEmployeeStockOptionLiabilityNet	-67000
CY2015Q1	uwhr	Accretion Amortization Of Discounts And Premiums Investments Available For Sale AccretionAmortizationOfDiscountsAndPremiumsInvestmentsAvailableForSale	307000
CY2015Q1	uwhr	Payments For Loan Originations PaymentsForLoanOriginations	12500000
CY2015Q1	uwhr	Accretion Amortization Of Discounts And Premiums Investments Held To Maturity AccretionAmortizationOfDiscountsAndPremiumsInvestmentsHeldToMaturity	33000
CY2015Q1	uwhr	Service Charges On Deposit Accounts ServiceChargesOnDepositAccounts	330000
CY2015Q1	uwhr	Interest Earning Deposits With Banks And Federal Funds Sold InterestEarningDepositsWithBanksAndFederalFundsSold	37000
CY2015Q1	uwhr	Electronic Banking Expense ElectronicBankingExpense	251000
CY2015Q1	uwhr	Software Amortization And Maintenance SoftwareAmortizationAndMaintenance	150000
CY2015Q1	uwhr	Mortgage Servicing Rights Capitalized MortgageServicingRightsCapitalized	149000
CY2015Q1	uwhr	Payments Of Dividends And Discount Accretion On Minority Interest PaymentsOfDividendsAndDiscountAccretionOnMinorityInterest	146000
CY2015Q1	uwhr	Interest Expense Time Deposits250000 Or More InterestExpenseTimeDeposits250000OrMore	11000
CY2015Q1	uwhr	Gains Losses On Sale Of Foreclosed Real Estate GainsLossesOnSaleOfForeclosedRealEstate	-22000
CY2016Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.05
CY2016Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	1852000
CY2016Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
CY2016Q1	dei	Amendment Flag AmendmentFlag	false
CY2016Q1	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	6983017	shares
CY2016Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	12859	shares
CY2016Q1	dei	Document Type DocumentType	10-Q
CY2016Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000898171
CY2016Q1	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
CY2016Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2016Q1	dei	Entity Registrant Name EntityRegistrantName	UWHARRIE CAPITAL CORP
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	6983017	shares
CY2016Q1	us-gaap	Financing Receivable Modifications Number Of Contracts2 FinancingReceivableModificationsNumberOfContracts2	1	Contract
CY2016Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	6983017	shares
CY2016Q1	dei	Document Period End Date DocumentPeriodEndDate	2016-03-31
CY2016Q1	us-gaap	Use Of Estimates UseOfEstimates	<div> <p style="margin-top:18pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman"> <b>Use of Estimates</b></p> <p style="margin-top:6pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman"> The preparation of financial statements, in conformity with accounting principles generally accepted in the United States of America (“GAAP”), requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Material estimates that are particularly susceptible to significant change relate to the determination of the allowance for loan losses.</p> </div>
CY2016Q1	dei	Trading Symbol TradingSymbol	UWHR
CY2016Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.05
CY2016Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	140000
CY2016Q1	us-gaap	Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet	-16000
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	363000
CY2016Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	948000
CY2016Q1	us-gaap	Interest Income Securities State And Municipal InterestIncomeSecuritiesStateAndMunicipal	123000
CY2016Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	490000
CY2016Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	363000
CY2016Q1	us-gaap	Payments For Proceeds From Federal Home Loan Bank Stock PaymentsForProceedsFromFederalHomeLoanBankStock	12000
CY2016Q1	us-gaap	Payments For Proceeds From Loans And Leases PaymentsForProceedsFromLoansAndLeases	2312000
CY2016Q1	us-gaap	Interest Paid InterestPaid	375000
CY2016Q1	us-gaap	Interest And Fee Income Loans And Leases InterestAndFeeIncomeLoansAndLeases	3898000
CY2016Q1	us-gaap	Profit Loss ProfitLoss	510000
CY2016Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	4065000
CY2016Q1	us-gaap	Available For Sale Securities Gross Realized Gains AvailableForSaleSecuritiesGrossRealizedGains	205000
CY2016Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	6000
CY2016Q1	us-gaap	Fees And Commissions Other FeesAndCommissionsOther	1128000
CY2016Q1	us-gaap	Allowance For Loan And Lease Loss Recovery Of Bad Debts AllowanceForLoanAndLeaseLossRecoveryOfBadDebts	62000
CY2016Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	79000
CY2016Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	532000
CY2016Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	0
CY2016Q1	us-gaap	Gain Loss On Sale Of Securities Net GainLossOnSaleOfSecuritiesNet	205000
CY2016Q1	us-gaap	Life Insurance Corporate Or Bank Owned Change In Value LifeInsuranceCorporateOrBankOwnedChangeInValue	30000
CY2016Q1	us-gaap	Impaired Financing Receivable Interest Income Accrual Method ImpairedFinancingReceivableInterestIncomeAccrualMethod	71000
CY2016Q1	us-gaap	Payments To Acquire Held To Maturity Securities PaymentsToAcquireHeldToMaturitySecurities	1027000
CY2016Q1	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	4436000
CY2016Q1	us-gaap	Allowance For Loan And Lease Losses Adjustments Net AllowanceForLoanAndLeaseLossesAdjustmentsNet	-16000
CY2016Q1	us-gaap	Available For Sale Securities Gross Realized Gain Loss Net AvailableForSaleSecuritiesGrossRealizedGainLossNet	205000
CY2016Q1	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	394000
CY2016Q1	us-gaap	Interest Income Securities Other Us Government InterestIncomeSecuritiesOtherUSGovernment	316000
CY2016Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	853000
CY2016Q1	us-gaap	Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss	4123000
CY2016Q1	us-gaap	Gain Loss On Sale Of Mortgage Loans GainLossOnSaleOfMortgageLoans	700000
CY2016Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	683000
CY2016Q1	us-gaap	Available For Sale Securities Gross Realized Gains Losses Sale Proceeds AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds	10246000
CY2016Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax	616000
CY2016Q1	us-gaap	Interest Income Securities Us Treasury InterestIncomeSecuritiesUSTreasury	11000
CY2016Q1	us-gaap	Noninterest Income Other Operating Income NoninterestIncomeOtherOperatingIncome	142000
CY2016Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	1000000
CY2016Q1	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	19590000
CY2016Q1	us-gaap	Noninterest Income NoninterestIncome	2481000
CY2016Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	173000
CY2016Q1	us-gaap	Marketing Expense MarketingExpense	201000
CY2016Q1	us-gaap	Dividends Preferred Stock DividendsPreferredStock	0
CY2016Q1	us-gaap	Federal Deposit Insurance Corporation Premium Expense FederalDepositInsuranceCorporationPremiumExpense	86000
CY2016Q1	us-gaap	Foreclosed Real Estate Expense ForeclosedRealEstateExpense	77000
CY2016Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	126000
CY2016Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	6000
CY2016Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-22438000
CY2016Q1	us-gaap	Interest Expense InterestExpense	371000
CY2016Q1	us-gaap	Interest Expense Time Deposits Less Than100000 InterestExpenseTimeDepositsLessThan100000	113000
CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-8630000
CY2016Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-15660000
CY2016Q1	us-gaap	Other Noninterest Expense OtherNoninterestExpense	688000
CY2016Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	147000
CY2016Q1	us-gaap	Financing Receivable Modifications Post Modification Recorded Investment2 FinancingReceivableModificationsPostModificationRecordedInvestment2	9000
CY2016Q1	us-gaap	Amortization Of Mortgage Servicing Rights Ms Rs AmortizationOfMortgageServicingRightsMSRs	171000
CY2016Q1	us-gaap	Financing Receivable Modifications Subsequent Default Recorded Investment1 FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1	0
CY2016Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax	332000
CY2016Q1	us-gaap	Proceeds From Repayments Of Long Term Debt And Capital Securities ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities	-4000
CY2016Q1	us-gaap	Financing Receivables Impaired Troubled Debt Restructuring Write Down FinancingReceivablesImpairedTroubledDebtRestructuringWriteDown	173000
CY2016Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	848000
CY2016Q1	us-gaap	Interest Expense Now Accounts Money Market Accounts And Savings Deposits InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits	72000
CY2016Q1	us-gaap	Interest Expense Long Term Debt InterestExpenseLongTermDebt	136000
CY2016Q1	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	-58000
CY2016Q1	us-gaap	Available For Sale Securities Gross Realized Losses AvailableForSaleSecuritiesGrossRealizedLosses	0
CY2016Q1	us-gaap	Proceeds From Sale And Maturity Of Held To Maturity Securities ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities	53000
CY2016Q1	us-gaap	Supplies Expense SuppliesExpense	42000
CY2016Q1	us-gaap	Financing Receivable Modifications Pre Modification Recorded Investment2 FinancingReceivableModificationsPreModificationRecordedInvestment2	9000
CY2016Q1	us-gaap	Allowance For Loan And Lease Losses Write Offs AllowanceForLoanAndLeaseLossesWriteOffs	78000
CY2016Q1	us-gaap	Occupancy Net OccupancyNet	257000
CY2016Q1	us-gaap	Proceeds From Sale Of Foreclosed Assets ProceedsFromSaleOfForeclosedAssets	43000
CY2016Q1	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	14749000
CY2016Q1	us-gaap	Equipment Expense EquipmentExpense	169000
CY2016Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	3563000
CY2016Q1	us-gaap	Proceeds From Sale Of Loans Held For Sale ProceedsFromSaleOfLoansHeldForSale	17003000
CY2016Q1	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	4000
CY2016Q1	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	37000
CY2016Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	332000
CY2016Q1	us-gaap	Professional Fees ProfessionalFees	192000
CY2016Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	205000
CY2016Q1	us-gaap	Noninterest Expense NoninterestExpense	5921000
CY2016Q1	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	-2239000
CY2016Q1	us-gaap	Information Technology And Data Processing InformationTechnologyAndDataProcessing	180000
CY2016Q1	us-gaap	Increase Decrease In Deposits IncreaseDecreaseInDeposits	-13264000
CY2016Q1	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	21000
CY2016Q1	us-gaap	Impaired Financing Receivable Average Recorded Investment ImpairedFinancingReceivableAverageRecordedInvestment	5787000
CY2016Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	147000
CY2016Q1	us-gaap	Depreciation Nonproduction DepreciationNonproduction	222000
CY2016Q1	us-gaap	Interest Expense Savings Deposits InterestExpenseSavingsDeposits	11000
CY2016Q1	uwhr	Impairment Of Foreclosed Real Estate ImpairmentOfForeclosedRealEstate	34000
CY2016Q1	uwhr	Increase Decrease In Fair Value Of Securities For Sale Net Of Tax IncreaseDecreaseInFairValueOfSecuritiesForSaleNetOfTax	490000
CY2016Q1	uwhr	Financing Receivable Recorded Investment Number Of Period Past Due For Non Accrual Status FinancingReceivableRecordedInvestmentNumberOfPeriodPastDueForNonAccrualStatus	P90D
CY2016Q1	uwhr	Accretion Amortization Of Discounts And Premiums Investments Available For Sale AccretionAmortizationOfDiscountsAndPremiumsInvestmentsAvailableForSale	218000
CY2016Q1	uwhr	Payments For Loan Originations PaymentsForLoanOriginations	15659000
CY2016Q1	uwhr	Accretion Amortization Of Discounts And Premiums Investments Held To Maturity AccretionAmortizationOfDiscountsAndPremiumsInvestmentsHeldToMaturity	37000
CY2016Q1	uwhr	Troubled Debt Restructuring Default Past Due Period TroubledDebtRestructuringDefaultPastDuePeriod	P90D
CY2016Q1	uwhr	Short Term Debt Maturity Period ShortTermDebtMaturityPeriod	P1Y
CY2016Q1	uwhr	Record Preferred Stock Cost Noncontrolling Interest RecordPreferredStockCostNoncontrollingInterest	103000
CY2016Q1	uwhr	Service Charges On Deposit Accounts ServiceChargesOnDepositAccounts	306000
CY2016Q1	uwhr	Interest Earning Deposits With Banks And Federal Funds Sold InterestEarningDepositsWithBanksAndFederalFundsSold	88000
CY2016Q1	uwhr	Electronic Banking Expense ElectronicBankingExpense	311000
CY2016Q1	uwhr	Software Amortization And Maintenance SoftwareAmortizationAndMaintenance	155000
CY2016Q1	uwhr	Mortgage Servicing Rights Capitalized MortgageServicingRightsCapitalized	171000
CY2016Q1	uwhr	Payments Of Dividends And Discount Accretion On Minority Interest PaymentsOfDividendsAndDiscountAccretionOnMinorityInterest	147000
CY2016Q1	uwhr	Interest Expense Time Deposits250000 Or More InterestExpenseTimeDeposits250000OrMore	18000
CY2016Q1	uwhr	Gains Losses On Sale Of Foreclosed Real Estate GainsLossesOnSaleOfForeclosedRealEstate	27000

Files In Submission

Name	View Source	Status
0001193125-16-574223-index-headers.html	Edgar Link	pending
0001193125-16-574223-index.html	Edgar Link	pending
0001193125-16-574223.txt	Edgar Link	pending
0001193125-16-574223-xbrl.zip	Edgar Link	pending
d172816d10q.htm	Edgar Link	pending
d172816dex311.htm	Edgar Link	pending
d172816dex312.htm	Edgar Link	pending
d172816dex32.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
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R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
uwhr-20160331.xml	Edgar Link	completed
uwhr-20160331.xsd	Edgar Link	pending
uwhr-20160331_cal.xml	Edgar Link	unprocessable
uwhr-20160331_def.xml	Edgar Link	unprocessable
uwhr-20160331_lab.xml	Edgar Link	unprocessable
uwhr-20160331_pre.xml	Edgar Link	unprocessable

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$UWHR
UWHARRIE CAPITAL CORP Stock $uwhr

2016 Q1 Form 10-Q Financial Statement

#000119312516574223 Filed on May 03, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UWHR UWHARRIE CAPITAL CORP Stock $uwhr

2016 Q1 Form 10-Q Financial Statement

#000119312516574223 Filed on May 03, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UWHR
UWHARRIE CAPITAL CORP Stock $uwhr