Uwharrie Capital Corp (UWHR) financial statements (2021 and earlier)

Company profile

Business Address 132 NORTH FIRST STREET
ALBEMARLE, NC 28001
State of Incorp. NC
Fiscal Year End December 31
SIC 6022 - State Commercial Banks (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments1551187046695172
Cash and cash equivalents1551187046695172
Disposal group, including discontinued operation     2 
Total current assets:1551187046695372
Noncurrent Assets
Property, plant and equipment17151514151514
Total noncurrent assets:17151514151514
Other undisclosed assets485500491488449451431
TOTAL ASSETS:657632576548532518517
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt11123656
Total current liabilities:11123656
Noncurrent Liabilities
Other undisclosed liabilities597586530502483471470
Total liabilities:608587532505489476475
Stockholders' equity
Stockholders' equity attributable to parent38353433333230
Common stock9999999
Additional paid in capital13131313121212
Accumulated other comprehensive income (loss)0(2)(1)(1)(0)0(1)
Retained earnings16141313121110
Unearned esop shares      (1)
Stockholders' equity attributable to noncontrolling interest11111111111111
Total stockholders' equity:49454544434241
Other undisclosed liabilities and equity     12
TOTAL LIABILITIES AND EQUITY:657632576548532518517

Income statement (P&L) ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues232124252321 
Gain on disposition of assets for financial service operations43
Net investment income191817161616 
Financial services revenue8975 
Cost of revenue (0)   (0)(0)
Provision for loan, lease, and other losses (0)
Amortization of mortgage servicing rights (msrs)     (1)1
Financial services costs   0(0)
Gross profit:232124252321(0)
Operating expenses(4)(5)(19)(18)(17)(17)(14)
Other operating income, net
(Noninterest Income, Other Operating Income)
0111011
Operating income (loss):19176765(13)
Nonoperating income     00
Gains on sales of other real estate     00
Interest and debt expense(4)(2)(1)(1)(2)(2)(3)
Income (loss) from continuing operations before equity method investments, income taxes:16155654(15)
Other undisclosed income (loss) from continuing operations before income taxes(12)(12)(1)(2)(2)(1)17
Income from continuing operations before income taxes:4333321
Income tax expense(1)(1)(2)(1)(1)(1)(0)
Net income:3222221
Net income (loss) attributable to noncontrolling interest(1)(1)(1)(1)(1)(1)0
Other undisclosed net loss attributable to parent      (1)
Net income attributable to parent:3212110
Other undisclosed net loss available to common stockholders, basic      (0)
Net income available to common stockholders, diluted:3212110

Comprehensive Income ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income:3222221
Other comprehensive income (loss)2(1)0(1)(1)1(2)
Comprehensive income (loss):522113(1)
Comprehensive income (loss), net of tax, attributable to noncontrolling interest(1)(1)(1)(1)(1)(1)0
Other undisclosed comprehensive loss, net of tax, attributable to parent      (1)
Comprehensive income (loss), net of tax, attributable to parent:511112(2)

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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