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Consolidated Statements of Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Interest Income        
Loans, including fees $ 4,840 $ 4,680 $ 14,242 $ 13,405
Investment securities        
U.S. Treasury 33 12 98 12
U.S. Government agencies and corporations 390 304 1,083 1,055
State and political subdivisions. non-taxable 98 110 308 334
State and political subdivisions, taxable 11 9 29 29
Interest-earning deposits with banks and federal funds sold 678 539 2,158 1,181
Total interest income 6,050 5,654 17,918 16,016
Interest Expense        
Interest checking and money market accounts 333 269 1,101 605
Savings deposits 25 38 78 63
Time deposits, $250,000 and over 265 10 567 43
Other time deposits 188 55 424 147
Short-term borrowed funds 2 5 13 12
Long-term debt 145 138 427 411
Total interest expense 958 515 2,610 1,281
Net interest income 5,092 5,139 15,308 14,735
Provision for (recovery of) loan losses (80) (24) (508) 92
Net interest income after provision for (recovery of) loan losses 5,172 5,163 15,816 14,643
Noninterest Income        
Service charges on deposit accounts 335 292 1,003 865
Gain (loss) on sale of securities (includes reclassification of ($35,000), $0, ($35,000), and $0 from accumulated other comprehensive income) (35)   (35)  
Income from mortgage loan sales 1,197 730 2,776 2,261
Other income 204 119 185 504
Total noninterest income 2,588 1,981 6,543 6,046
Noninterest Expense        
Salaries and employee benefits 4,284 4,074 12,669 12,141
Net occupancy expense 422 447 1,245 1,207
Equipment expense 187 220 546 555
Data processing costs 163 206 557 739
Office supplies and printing 20 59 80 134
Foreclosed real estate expense 100 13 160 85
Professional fees and services 306 280 658 742
Marketing and donations 144 196 521 616
Electronic banking expense 106 98 307 297
Software amortization and maintenance 249 239 693 686
FDIC insurance   54 132 185
Other noninterest expense 616 503 1,527 1,710
Total noninterest expense 6,597 6,389 19,095 19,097
Income before income taxes 1,163 755 3,264 1,592
Income taxes 195 112 655 248
Net income 968 643 2,609 1,344
Less: net income attributable to noncontrolling interest (142) (144) (422) (428)
Net income attributable to Uwharrie Capital Corp and common shareholders $ 826 $ 499 $ 2,187 $ 916
Net income per common share        
Basic $ 0.12 $ 0.07 $ 0.31 $ 0.13
Diluted $ 0.12 $ 0.07 $ 0.31 $ 0.13
Weighted average shares outstanding        
Basic 7,041,505 7,237,022 7,087,176 7,246,938
Diluted 7,041,505 7,237,022 7,087,176 7,246,938
Interchange and Card Transaction Fees, Net [Member]        
Noninterest Income        
Noninterest income fees $ 229 $ 190 $ 627 $ 476
Other Services and Commissions [Member]        
Noninterest Income        
Noninterest income fees $ 658 $ 650 $ 1,987 $ 1,940