Uwharrie Capital (UWHR) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access UWHR Annual Income Statement →
This income statement overview for Uwharrie Capital spans from Jun 30 2025 to Jun 30 2026, showing how the company's revenues, expenses, and earnings have changed across reporting periods.
Quarterly Report, GAAP in USD millions
ITEM
(Jun 30 2026)
Q2 2026
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Revenues
Interest and Fee Income, Loans and Leases10.69
Other Income0.00
Total Interest Income14.88
Interest Expense, Deposits1.56
Interest Expense, Short-term Borrowing0.34
Net Interest (-)Expense / Income0.00
Net Interest Income10.19
Provision for loan losses-0.41
Total Net Interest Income10.61
Noninterest Income, Other Operating Income0.12
Loss / Gain on Investment0.00
Other Non-Interest Income0.00
Total Non-interest Income4.05
Total Revenues14.66
Costs & Expenses
Salaries & employee benefits, SGA6.64
Depreciation & Amortization0.00
Communications, Occupancy and Information Technology0.72
Professional Fees and Commission0.29
Federal Deposit Insurance Corporation Premium Expense0.14
Other Noninterest Expense0.74
Other loss /-income0.00
Total Operating Expenses9.66
Total Costs & Expenses9.66
Income & Taxes
Income /-loss before income taxes4.99
Income taxes expenses/-benefit1.08
Income after income taxes3.91
Net income/-loss of other equity0.00
Income /-loss after income taxes3.91
Stockholders Equity Attributable to Noncontrolling Interest0.14
Net Income/-loss3.91
Non-controlling interests0.14
Income/-loss to shareholder3.77
Earnings Per Share
Basic EPS (excl. extra items)0.53
Basic Net EPS0.53
Basic shares outstanding (Mill. of Units)7.13
Diluted Net EPS0.53
Diluted average shares (Mill. of Units)7.13
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About Uwharrie Capital Corp Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-Q filings
  • Filed with the SEC: August 11, 2026
  • Original filing: uwhr-20260630.htm

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.