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uwhr: the income statement
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Interest-earning deposits with
banks and federal...
$682K
Equity securities
$5K
Investment securities,
non-taxable
$330K
Investment securities,
taxable
$2,883K
Loans, including fees
$10,800K
Total interest income
$14,700K
Other income
$145K
Supplemental executive
retirement plan gain (loss)
$293K
Income from mortgage
banking
$927K
Realized/unrealized gain (loss) on
equity securities
$7K
Interchange and card
transaction fees, net
$252K
Other service fees and
commissions
$1,002K
Service charges on
deposit accounts
$280K
Net interest income
$9,888K
Total interest
expense
$4,812K
Total noninterest
income
$2,906K
Net interest income
after provision for...
$9,712K
Total provision for
(recovery of) credit...
$176K
Unfunded loan
commitments
$8K
Securities held to maturity
-$8K
Long-term debt
$330K
Short-term borrowed funds
$1K
Other time deposits
$1,247K
Time deposits,
250,000 and over
$1,335K
Savings deposits
$158K
Interest checking and
money market accounts
$1,741K
Income before income
taxes
$3,757K
Total noninterest
expense
$8,861K
Loans
$192K
Net income (loss)
$2,890K
Income taxes
$867K
Other noninterest
expense
$684K
Supplemental executive
retirement plan gain (loss)
$293K
Fdic insurance
$137K
Software amortization
and maintenance
$412K
Electronic banking expense
$137K
Marketing and donations
$375K
Professional fees and
services
$289K
Loan costs
$47K
Data processing
costs
$223K
Equipment expense
$195K
Net occupancy
expense
$488K
Salaries and employee
benefits
$5,581K
Net income
attributable to common...
$2,748K
Less net income
attributable to...
$142K
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Income Statement
source: myfinsight.com
UWHARRIE CAPITAL CORP (UWHR)
UWHARRIE CAPITAL CORP (UWHR)