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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
ASSETS    
Cash and due from banks $ 7,505 $ 7,538
Interest-earning deposits with banks 91,520 62,865
Securities available for sale, at fair value 90,429 95,743
Securities held to maturity, at amortized cost (fair value $11,002 and $11,461, respectively) 11,118 11,458
Loans held for sale 5,292 4,414
Loans:    
Loans held for investment 370,577 356,871
Less allowance for loan losses (2,583) (2,458)
Net loans held for investment 367,994 354,413
Premises and equipment, net 15,064 14,728
Interest receivable 1,714 1,709
Restricted stock 1,094 1,067
Bank owned life insurance 8,613 8,546
Other real estate owned 1,439 2,349
Prepaid assets 1,150 786
Other assets 11,303 10,742
Total assets 614,235 576,358
Deposits:    
Demand noninterest-bearing 133,924 113,762
Interest checking and money market accounts 307,736 289,953
Savings deposits 49,804 45,698
Time deposits, $250,000 and over 7,633 7,933
Other time deposits 51,556 55,282
Total deposits 550,653 512,628
Short-term borrowed funds 1,522 1,752
Long-term debt 9,534 9,534
Interest payable 149 148
Other liabilities 8,452 7,756
Total liabilities 570,310 531,818
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 7,100,749 and 7,112,853 8,876 8,891
Preferred stock, 10,000,000 shares authorized; none issued and outstanding
Additional paid-in capital 12,762 12,824
Undivided profits 13,699 13,282
Accumulated other comprehensive income (loss) (2,066) (1,107)
Total Uwharrie Capital shareholders’ equity 33,271 33,890
Noncontrolling interest 10,654 10,650
Total shareholders’ equity 43,925 44,540
Total liabilities and shareholders’ equity $ 614,235 $ 576,358