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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
ASSETS    
Cash and due from banks $ 7,400 $ 7,038
Interest-earning deposits with banks 49,187 61,895
Securities available for sale, at fair value 100,513 89,258
Securities held to maturity, at amortized cost (fair value $12,289 and $11,242, respectively) 12,023 11,242
Loans held for sale 2,538 5,922
Loans:    
Loans held for investment 344,542 320,132
Less allowance for loan losses (2,849) (2,884)
Net loans held for investment 341,693 317,248
Premises and equipment, net 14,224 14,666
Interest receivable 1,520 1,564
Restricted stock 1,052 1,040
Bank owned life insurance 6,861 6,762
Other real estate owned 4,435 4,994
Prepaid assets 1,007 764
Other assets 9,759 9,809
Total assets 552,212 532,202
Deposits:    
Demand noninterest-bearing 104,877 92,524
Interest checking and money market accounts 274,591 252,345
Savings deposits 41,865 40,436
Time deposits, $250,000 and over 7,337 8,148
Other time deposits 60,385 74,280
Total deposits 489,055 467,733
Short-term borrowed funds 1,786 5,758
Long-term debt 9,537 9,547
Interest payable 150 168
Other liabilities 6,884 5,682
Total liabilities 507,412 488,888
Off balance sheet items, commitments and contingencies (Note 9)
SHAREHOLDERS’ EQUITY    
Common stock, $1.25 par value: 20,000,000 shares authorized; shares issued and outstanding 6,925,408 and 6,983,017 8,657 8,729
Common stock distributable 173  
Additional paid-in capital 12,571 12,308
Undivided profits 12,586 11,893
Accumulated other comprehensive income (loss) 197 (212)
Total Uwharrie Capital shareholders’ equity 34,184 32,718
Noncontrolling interest 10,616 10,596
Total shareholders’ equity 44,800 43,314
Total liabilities and shareholders’ equity $ 552,212 $ 532,202