$UWHR
UWHARRIE CAPITAL CORP

2017 Q2 Form 10-Q Financial Statement

#000156459017016458 Filed on August 08, 2017

View on sec.gov

Income Statement

Concept 2017 Q2 2016 Q2
Revenue $4.797M $4.416M
YoY Change 8.63% -1.01%
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 $210.0K $220.0K
YoY Change -4.55% -4.35%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $318.0K $327.0K
YoY Change -2.75% -26.68%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $945.0K $1.054M
YoY Change -10.34% 9.45%
Income Tax $310.0K $344.0K
% Of Pretax Income 32.8% 32.64%
Net Earnings $484.0K $562.0K
YoY Change -13.88% 9.55%
Net Earnings / Revenue 10.09% 12.73%
Basic Earnings Per Share $0.07 $0.08
Diluted Earnings Per Share $0.07 $0.08
COMMON SHARES
Basic Shares Outstanding 7.141M 6.978M shares
Diluted Shares Outstanding 7.142M 6.978M shares

Balance Sheet

Concept 2017 Q2 2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $76.91M $51.12M
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 $14.10M $14.48M
YoY Change -2.6% -2.32%
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 $585.6M $525.3M
YoY Change 11.49% 1.82%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $100.0K $200.0K
YoY Change -50.0% 0.0%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $1.500M $1.931M
YoY Change -22.32% -54.37%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $100.0K $200.0K
YoY Change -50.0% 0.0%
LONG-TERM LIABILITIES
Long-Term Debt $9.500M $9.500M
YoY Change 0.0% -1.04%
Other Long-Term Liabilities $7.700M $6.800M
YoY Change 13.24% 21.43%
Total Long-Term Liabilities $17.20M $16.30M
YoY Change 5.52% 7.24%
TOTAL LIABILITIES
Total Short-Term Liabilities $100.0K $200.0K
Total Long-Term Liabilities $17.20M $16.30M
Total Liabilities $551.5M $480.5M
YoY Change 14.79% 1.66%
SHAREHOLDERS EQUITY
Retained Earnings $12.82M
YoY Change 7.01%
Common Stock $20.99M
YoY Change 1.14%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $34.00M $34.18M
YoY Change
Total Liabilities & Shareholders Equity $585.6M $525.3M
YoY Change 11.49% 1.82%

Cashflow Statement

Concept 2017 Q2 2016 Q2
OPERATING ACTIVITIES
Net Income $484.0K $562.0K
YoY Change -13.88% 9.55%
Depreciation, Depletion And Amortization $210.0K $220.0K
YoY Change -4.55% -4.35%
Cash From Operating Activities -$1.560M $4.050M
YoY Change -138.52% 486.96%
INVESTING ACTIVITIES
Capital Expenditures -$100.0K -$110.0K
YoY Change -9.09% -70.27%
Acquisitions
YoY Change
Other Investing Activities -$6.770M -$5.120M
YoY Change 32.23% 48.41%
Cash From Investing Activities -$6.880M -$5.240M
YoY Change 31.3% 37.17%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 20.96M 5.820M
YoY Change 260.14% 1906.9%
NET CHANGE
Cash From Operating Activities -1.560M 4.050M
Cash From Investing Activities -6.880M -5.240M
Cash From Financing Activities 20.96M 5.820M
Net Change In Cash 12.52M 4.630M
YoY Change 170.41% -263.03%
FREE CASH FLOW
Cash From Operating Activities -$1.560M $4.050M
Capital Expenditures -$100.0K -$110.0K
Free Cash Flow -$1.460M $4.160M
YoY Change -135.1% 292.45%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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uwhr Electronic Banking Expense
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uwhr Electronic Banking Expense
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0
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30939000
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CashAndCashEquivalentsPeriodIncreaseDecrease
-17812000
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CashAndCashEquivalentsAtCarryingValue
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CashAndCashEquivalentsAtCarryingValue
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CashAndCashEquivalentsAtCarryingValue
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0
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<div> <p style="margin-bottom:0pt;margin-top:18pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Use of Estimates </p> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:0%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of financial statements, in conformity with accounting principles generally accepted in the United States of America (&#8220;GAAP&#8221;), 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>
CY2017Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
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CY2017Q2 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
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HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
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CY2016Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
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107895000
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AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
152000
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AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
2148000
CY2016Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
21000
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CY2017Q2 us-gaap Federal Reserve Bank Stock
FederalReserveBankStock
509000
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FederalReserveBankStock
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FederalHomeLoanBankStock
559000
CY2016Q4 us-gaap Federal Home Loan Bank Stock
FederalHomeLoanBankStock
545000
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AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
9980000
us-gaap Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
20225000
CY2016Q2 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
337000
us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
542000
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AvailableForSaleSecuritiesGrossRealizedGainLossNet
337000
us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
542000
CY2017Q2 us-gaap Available For Sale Securities Pledged As Collateral
AvailableForSaleSecuritiesPledgedAsCollateral
81200000
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AvailableForSaleSecuritiesPledgedAsCollateral
74800000
CY2017Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
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75281000
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AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
1089000
CY2017Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
12065000
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AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
224000
CY2017Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
87346000
CY2017Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
1313000
CY2017Q2 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
2038000
CY2017Q2 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
26000
CY2017Q2 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
0
CY2017Q2 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
0
CY2017Q2 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue
2038000
CY2017Q2 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
26000
CY2016Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
80449000
CY2016Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
1890000
CY2016Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
10215000
CY2016Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
258000
CY2016Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
90664000
CY2016Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
2148000
CY2016Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
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77000
CY2016Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
0
CY2016Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue
7951000
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77000
CY2017Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
49915000
CY2017Q2 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
25605000
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AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
27841000
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49630000
CY2017Q2 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
27199000
CY2017Q2 uwhr Available For Sale Securities Debt Maturities After One Through Five Years Book Yield
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsBookYield
0.0154
CY2017Q2 uwhr Available For Sale Securities Debt Maturities After Five Through Ten Years Book Yield
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsBookYield
0.0205
CY2017Q2 uwhr Available For Sale Securities Debt Maturities After Ten Years Book Yield
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsBookYield
0.0199
CY2017Q2 uwhr Available For Sale Securities Debt Maturities Book Yield
AvailableForSaleSecuritiesDebtMaturitiesBookYield
0.0179
CY2017Q2 uwhr Held To Maturity Securities Debt Maturities After One Through Five Years Amortized Cost
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
6929000
CY2017Q2 uwhr Held To Maturity Securities Debt Maturities After Five Through Ten Years Amortized Cost
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
4851000
CY2017Q2 us-gaap Held To Maturity Securities Debt Maturities Single Maturity Date Amortized Cost Basis
HeldToMaturitySecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
11780000
CY2017Q2 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
6978000
CY2017Q2 uwhr Held To Maturity Securities Due After Five Years Through Ten Years Fair Value
HeldToMaturitySecuritiesDueAfterFiveYearsThroughTenYearsFairValue
4885000
CY2017Q2 uwhr Held To Maturity Securities Debt Maturities After One But Within Five Years Yield
HeldToMaturitySecuritiesDebtMaturitiesAfterOneButWithinFiveYearsYield
0.0251
CY2017Q2 uwhr Held To Maturity Securities After Five But Within Ten Years Yield
HeldToMaturitySecuritiesAfterFiveButWithinTenYearsYield
0.0285
CY2017Q2 uwhr Held To Maturity Securities Debt Securities To Yield
HeldToMaturitySecuritiesDebtSecuritiesToYield
0.0265
CY2017Q2 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
353175000
CY2016Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
341760000
CY2017Q2 uwhr Deferred Loan Fees Costs Net
DeferredLoanFeesCostsNet
4000
CY2016Q4 uwhr Deferred Loan Fees Costs Net
DeferredLoanFeesCostsNet
69000
CY2017Q1 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
2677000
CY2016Q1 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
2810000
CY2015Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
2884000
CY2017Q2 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
42000
CY2016Q2 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
64000
us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
100000
us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
142000
CY2017Q2 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
30000
CY2016Q2 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
72000
us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
117000
us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
134000
CY2017Q2 us-gaap Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
-12000
CY2016Q2 us-gaap Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
8000
us-gaap Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
-8000
CY2016Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
2706000
CY2017Q2 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
157000
CY2017Q2 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
5711000
CY2017Q2 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
2394000
CY2017Q2 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
347468000
CY2016Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
139000
CY2016Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
6089000
CY2016Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
2568000
CY2016Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
335740000
CY2017Q2 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
1941000
CY2017Q2 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
352266000
CY2017Q2 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
0
CY2016Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
2168000
CY2016Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
339661000
CY2016Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
0
uwhr Financing Receivable Recorded Investment Number Of Period Past Due For Non Accrual Status
FinancingReceivableRecordedInvestmentNumberOfPeriodPastDueForNonAccrualStatus
P90D
CY2017Q2 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
6249000
CY2017Q2 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
3245000
CY2017Q2 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
2466000
CY2017Q2 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
157000
CY2016Q4 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
3923000
CY2016Q4 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
2166000
CY2017Q2 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
5894000
CY2017Q2 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
62000
CY2016Q2 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
5592000
CY2016Q2 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
67000
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
5959000
us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
121000
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
5554000
us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
138000
CY2017Q2 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
4700000
uwhr Financing Receivable Modifications Number Of Contracts On Nonaccrual Basis
FinancingReceivableModificationsNumberOfContractsOnNonaccrualBasis
0
CY2016Q2 us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
2
CY2016Q2 us-gaap Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
329000
CY2016Q2 us-gaap Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
268000
us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
6
us-gaap Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
653000
us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
3
us-gaap Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
338000
us-gaap Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
277000
us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
3
us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
3
uwhr Troubled Debt Restructuring Default Past Due Period
TroubledDebtRestructuringDefaultPastDuePeriod
P90D
us-gaap Financing Receivables Impaired Troubled Debt Restructuring Write Down
FinancingReceivablesImpairedTroubledDebtRestructuringWriteDown
124000
us-gaap Financing Receivables Impaired Troubled Debt Restructuring Write Down
FinancingReceivablesImpairedTroubledDebtRestructuringWriteDown
164000
CY2017Q2 us-gaap Fair Value Disclosure Offbalance Sheet Risks Amount Liability
FairValueDisclosureOffbalanceSheetRisksAmountLiability
105757000
uwhr Short Term Debt Maturity Period
ShortTermDebtMaturityPeriod
P1Y
uwhr Number Of Properties
NumberOfProperties
1

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