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uwhr: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, UWHR has $1,215,826K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
1,215,826
1,169,754
Total liabilities and shareholders equity
1,215,826
1,169,754
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Loans held for
investment
$677,390K
Securities held to
maturity, at amortized...
$22,023K
Interest-earning deposits with
banks
$100,250K
Cash and due from
banks
$10,768K
Other assets
$10,893K
Mortgage banking
derivatives
$944K
Loan servicing
assets
$3,799K
Deferred income tax
benefit
$7,132K
Bank-owned life insurance
$8,044K
Restricted stock
$1,779K
Interest receivable
$4,700K
Premises and equipment,
net
$14,171K
Net loans held for
investment
$671,034K
Loans held for sale
$5,083K
Equity securities, at
fair value
$332K
Net securities held
to maturity
$21,977K
Securities available for
sale, at fair value...
$354,920K
Cash and cash
equivalents
$111,018K
Less allowance for
credit losses on loans
$6,356K
Less allowance for
credit losses on...
$46K
Total assets
$1,215,826K
Total liabilities and
shareholders equity
$1,215,826K
Total shareholders
equity
$70,966K
Total liabilities
$1,144,860K
Noncontrolling interest
$10,655K
Total uwharrie
capital corp...
$60,311K
Other liabilities
$11,493K
Mortgage banking
derivatives
$52K
Long-term debt
$29,219K
Short-term borrowed funds
$43K
Total deposits
$1,104,053K
Accumulated other
comprehensive loss
-$18,441K
Undivided profits
$56,089K
Additional paid-in capital
$13,666K
Other time deposits
$149,191K
Time deposits,
250,000 and over
$137,654K
Savings deposits
$100,842K
Interest checking and
money market accounts
$429,147K
Demand
noninterest-bearing
$287,219K
Common stock dividend
distributable
$262K
Common stock, 1.25 par
value 20,000,000...
$8,735K
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UWHARRIE CAPITAL CORP (UWHR)
UWHARRIE CAPITAL CORP (UWHR)