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Consolidated Statements of Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Interest Income      
Loans, including fees $ 16,569 $ 15,900 $ 15,725
Investment securities:      
US Treasury 28 46 212
US Government agencies and corporations 1,507 1,296 1,315
State and political subdivisions non-taxable 439 467 410
State and political subdivisions taxable 47 33  
Interest-earning deposits with banks and federal funds sold 750 304 185
Total interest income 19,340 18,046 17,847
Interest Expense      
Interest checking and money market accounts 413 310 278
Savings deposits 49 47 44
Time deposits $250,000 and over 67 58 69
Other time deposits 185 308 728
Short-term borrowed funds 16 37 64
Long-term debt 547 550 550
Total interest expense 1,277 1,310 1,733
Net interest income 18,063 16,736 16,114
Recovery of loan losses (236) (88) (620)
Net interest income after recovery of loan losses 18,299 16,824 16,734
Noninterest Income      
Service charges on deposit accounts 1,169 1,189 1,293
Other service fees and commissions 4,307 4,294 4,117
Gain (loss) on sale of securities (includes reclassification of $(14), $544, and $536 from accumulated comprehensive income in 2017, 2016 and 2015, respectively) (14) 544 536
Income from mortgage loan sales 3,345 3,795 2,306
Other income 594 509 318
Total noninterest income 9,401 10,331 8,570
Noninterest Expense      
Salaries and employee benefits 14,710 14,522 13,186
Net occupancy expense 1,261 1,189 1,139
Equipment expense 597 646 678
Data processing costs 1,000 705 734
Office supplies and printing 130 161 217
Foreclosed real estate expense 293 501 713
Professional fees and services 723 703 594
Marketing and donations 977 941 852
Electronic banking expense 1,245 1,170 1,083
Software amortization and maintenance 787 697 578
FDIC insurance 229 269 375
Other noninterest expense 2,328 2,545 2,342
Total noninterest expense 24,280 24,049 22,491
Income before income taxes 3,420 3,106 2,813
Income taxes (includes reclassification of ( $4, ($210), and ($207)) from accumulated other comprehensive income, respectively) 1,809 895 806
Net income 1,611 2,211 2,007
Less: Net income attributable to noncontrolling interest (592) (593) (592)
Net income attributable to Uwharrie Capital Corp and common shareholders $ 1,019 $ 1,618 $ 1,415
Net income per common share      
Basic $ 0.14 $ 0.22 $ 0.19
Diluted $ 0.14 $ 0.22 $ 0.19
Weighted average common shares outstanding      
Basic 7,138,635 7,238,908 7,337,586
Diluted 7,139,373 7,239,014 7,337,586