Uwharrie Capital (UWHR) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access UWHR Annual Balance Sheets →
This balance sheet overview for Uwharrie Capital spans from Jun 30 2025 to Jun 30 2026, showing how the company's assets, liabilities, and equity have evolved across reporting periods.
Quarterly Report, GAAP in USD millions
ITEM
(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & Cash Equivalents91.71
Marketable Securities0.00
Financing Receivable, Net, Total NO692.23
Federal Home Loan Bank Stock and Federal Reserve Bank Stock AS1.83
Equipment / Property / Plant Net16.75
Long-term investments11.80
Prepaid Expense, Noncurrent, Total PR1.53
Other Assets, Noncurrent406.27
Total Assets1,222.11
Mortgage Banking Derivatives Assets1.24
Liabilities
Accounts Payable0.00
Short-term Debt DE10.23
Time Deposits250000 Or More Domestic133.56
Time Deposits Less Than155.65
Mortgage Banking Derivatives Liability-
Long-term debt30.09
Total Long-term Debt30.09
Other liabilities, Noncurrent1,110.96
Total Liabilities1,141.04
Stockholders' Equity
Common Stock Value8.88
Additional Paid In Capital Common Stock12.81
Retained Earnings / Accumulated Deficit65.84
Accumulated Other Comprehensive Income-17.13
Other Equity-17.13
Common Stockholder's Equity70.41
Non-controlling interests & other10.66
Total Stockholder's Equity81.06
Liabilities & Stockholder's Equity1,222.11
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About Uwharrie Capital Corp Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-343829

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.