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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
ASSETS    
Cash and due from banks $ 5,314 $ 4,473
Interest-earning deposits with banks 107,544 113,461
Securities available for sale, at fair value 87,741 91,299
Securities held to maturity, at amortized cost (fair value $10,704 and $10,750, respectively) 10,639 10,837
Loans held for sale 2,517 4,800
Loans:    
Loans held for investment 374,566 369,970
Less allowance for loan losses (2,179) (2,374)
Net loans held for investment 372,387 367,596
Premises and equipment, net 16,823 14,800
Interest receivable 1,733 1,763
Restricted stock 1,144 1,094
Bank-owned life insurance 8,726 8,671
Other real estate owned 686 1,047
Prepaid assets 1,109 558
Other assets 11,000 11,905
Total assets 627,363 632,304
Deposits:    
Demand noninterest-bearing 148,930 129,714
Interest checking and money market accounts 237,723 324,391
Savings deposits 56,782 54,784
Time deposits, $250,000 and over 57,759 7,920
Other time deposits 55,722 50,092
Total deposits 556,916 566,901
Short-term borrowed funds 839 1,190
Long-term debt 9,974 9,974
Interest payable 47 16
Other liabilities 11,534 9,048
Total liabilities 579,310 587,129
Off balance sheet items, commitments and contingencies (Note 10)
SHAREHOLDERS’ EQUITY    
Common stock, $1.25 par value: 20,000,000 shares authorized; shares issued and outstanding 7,072,062 and 7,126,541 8,840 8,908
Preferred stock, 10,000,000 shares authorized; none issued and outstanding
Additional paid-in capital 12,683 12,885
Undivided profits 15,782 14,421
Accumulated other comprehensive income (loss) 93 (1,694)
Total Uwharrie Capital shareholders’ equity 37,398 34,520
Noncontrolling interest 10,655 10,655
Total shareholders’ equity 48,053 45,175
Total liabilities and shareholders’ equity $ 627,363 $ 632,304