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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
ASSETS    
Cash and due from banks $ 5,003 $ 4,473
Interest-earning deposits with banks 141,926 113,461
Securities available for sale, at fair value 92,538 91,299
Securities held to maturity, at amortized cost (fair value $10,533 and $10,750, respectively) 10,461 10,837
Loans held for sale 3,240 4,800
Loans:    
Loans held for investment 369,475 369,970
Less allowance for loan losses (2,071) (2,374)
Net loans held for investment 367,404 367,596
Premises and equipment, net 16,733 14,800
Interest receivable 1,510 1,763
Restricted stock 1,144 1,094
Bank-owned life insurance 8,758 8,671
Other real estate owned 718 1,047
Prepaid assets 833 558
Other assets 10,591 11,905
Total assets 660,859 632,304
Deposits:    
Demand noninterest-bearing 149,835 129,714
Interest checking and money market accounts 265,903 324,391
Savings deposits 57,018 54,784
Time deposits, $250,000 and over 57,649 7,920
Other time deposits 58,848 50,092
Total deposits 589,253 566,901
Short-term borrowed funds 503 1,190
Long-term debt 10,360 9,974
Interest payable 53 16
Other liabilities 11,783 9,048
Total liabilities 611,952 587,129
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 6,975,734 and 7,126,541, respectively 8,720 8,908
Preferred stock, 10,000,000 shares authorized; none issued and outstanding
Additional paid-in capital 12,323 12,885
Undivided profits 16,608 14,421
Accumulated other comprehensive income (loss) 601 (1,694)
Total Uwharrie Capital shareholders’ equity 38,252 34,520
Noncontrolling interest 10,655 10,655
Total shareholders’ equity 48,907 45,175
Total liabilities and shareholders’ equity $ 660,859 $ 632,304