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)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments9015511870466951
Cash and cash equivalents8915511870466951
Short-term investments1      
Disposal group, including discontinued operation      2
Total current assets:9015511870466953
Noncurrent Assets
Property, plant and equipment17171515141515
Total noncurrent assets:17171515141515
Other undisclosed assets721485500491488449451
TOTAL ASSETS:828657632576548532518
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt121112365
Total current liabilities:121112365
Noncurrent Liabilities
Other undisclosed liabilities757597586530502483471
Total liabilities:769608587532505489476
Stockholders' equity
Stockholders' equity attributable to parent49383534333332
Common stock9999999
Additional paid in capital13131313131212
Accumulated other comprehensive income (loss)40(2)(1)(1)(0)0
Retained earnings23161413131211
Stockholders' equity attributable to noncontrolling interest11111111111111
Total stockholders' equity:59494545444342
Other undisclosed liabilities and equity      1
TOTAL LIABILITIES AND EQUITY:828657632576548532518

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

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Revenues20232124252321
Gain on disposition of assets for financial service operations 43
Net investment income20191817161616
Financial services revenue8975
Cost of revenue(2) (0)   (0)
Provision for loan, lease, and other losses(2) (0)
Amortization of mortgage servicing rights (msrs)      (1)
Financial services costs   0
Gross profit:18232124252321
Operating expenses(4)(4)(5)(19)(18)(17)(17)
Other operating income, net
(Noninterest Income, Other Operating Income)
1011101
Operating income:1419176765
Nonoperating income      0
Gains on sales of other real estate      0
Interest and debt expense(2)(4)(2)(1)(1)(2)(2)
Income from continuing operations before equity method investments, income taxes:1216155654
Other undisclosed loss from continuing operations before income taxes(2)(12)(12)(1)(2)(2)(1)
Income from continuing operations before income taxes:10433332
Income tax expense(2)(1)(1)(2)(1)(1)(1)
Net income:8322222
Net loss attributable to noncontrolling interest(1)(1)(1)(1)(1)(1)(1)
Net income available to common stockholders, diluted:8321211

Comprehensive Income ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Net income:8322222
Other comprehensive income (loss)42(1)0(1)(1)1
Comprehensive income:12522113
Comprehensive loss, net of tax, attributable to noncontrolling interest(1)(1)(1)(1)(1)(1)(1)
Comprehensive income, net of tax, attributable to parent:11511112

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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