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Income Statement
UWHARRIE CAPITAL CORP (UWHR)
source: myfinsight.com
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Loans, including fees
$10,479K
Interest-earning deposits with
banks and federal...
$662K
Equity securities
$5K
Investment securities,
non-taxable
$314K
Investment securities,
taxable
$2,876K
Total interest income
$14,336K
Net interest income
$9,731K
Other income
$110K
Realized/unrealized gain (loss) on
equity securities
$14K
Income from mortgage
banking
$1,027K
Supplemental executive
retirement plan gain (loss)
$373K
Interchange and card
transaction fees, net
$308K
Other service fees and
commissions
$989K
Service charges on
deposit accounts
$263K
Total interest
expense
$4,605K
Net interest income
after provision for...
$9,477K
Total noninterest
income
$3,084K
Total provision for
credit losses
$254K
Securities held to maturity
-$14K
Long-term debt
$324K
Savings deposits
$138K
Short-term borrowed funds
$11K
Other time deposits
$1,306K
Interest checking and
money market accounts
$1,609K
Time deposits,
250,000 and over
$1,217K
Income before income
taxes
$3,581K
Total noninterest
expense
$8,980K
Loans
$242K
Unfunded loan
commitments
-$26K
Net income
$2,824K
Income taxes
$757K
Equipment expense
$207K
Fdic insurance
$134K
Data processing
costs
$228K
Salaries and employee
benefits
$5,711K
Loan costs
$69K
Marketing and donations
$359K
Net occupancy
expense
$433K
Other noninterest
expense
$720K
Professional fees and
services
$267K
Electronic banking expense
$123K
Supplemental executive
retirement plan gain (loss)
$373K
Software amortization
and maintenance
$356K
Net income
attributable to common...
$2,683K
Less net income
attributable to...
$141K
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