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Uwharrie Capital Corp  (UWHR)
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    Sector • Financial    Industry • Regional Banks
   Industry • Regional Banks
   Sector • Financial
 

Uwharrie Capital Balance Sheet Annual

UWHR


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New: More UWHR's historic Annual Balance Sheets >>

Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2022)
2022		 (Dec 31 2021)
2021		 (Dec 31 2020)
2020		 (Dec 31 2019)
2019		 (Dec 31 2018)
2018
ASSETS
Cash & cash equivalent - - - 155.20 117.93
Cash, Cash Eqvivalents Other - - - - -
Marketable Securities 324.68 361.14 219.72 101.95 102.14
Accounts receivable - - - - -
Interest Receivable NO 3.63 2.55 2.52 1.67 1.76
Federal Home Loan Bank Stock and Federal Reserve Bank Stock AS 1.43 0.92 1.17 1.14 1.09
Loans Receivable Held For Sale Net Not Part Of Disposal Group 2.77 21.68 6.96 - -
Inventories - - - - -
Other Current Assets - 21.68 6.96 2.95 4.80
Total loans net 493.31 412.73 458.94 353.99 365.22
Equipment/Property/Plant Net 14.74 15.99 16.98 17.06 14.80
Goodwill net - - - - -
Intangibles - - - - -
Long-term investments 4.93 14.14 12.89 8.80 8.67
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets 64.35 15.15 18.58 12.83 14.28
Prepaid Expense and Other Assets, Total - 0.97 1.15 0.71 0.56
Mortgage Interest Rate Lock Commitments At Fair Value Amount - - 2.07 - -
Mortgage Banking Derivatives Assets - 1.27 - - -
Other Real Estate OT - - - 0.49 1.05
Total Assets 1,019.49 939.68 827.77 656.79 632.30
LIABILITIES
Deposits 939.86 836.75 743.20 585.88 566.90
Interest Payable IN - 0.01 0.02 0.06 0.02
Financial Instruments - - - - -
Short-term Debt DE1 1.04 1.08 0.71 0.63 1.19
Other Liabilities - 0.00 - - -
Time Deposits250000 Or More Domestic 35.98 23.72 28.83 - -
Time Deposits Less Than 51.15 47.33 52.29 - -
Mortgage Forward Sales Commitments - - 0.39 - -
Mortgage Banking Derivatives Liability 0.18 0.05 - - -
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Federal Funds Purchased and Securities Sold under Agreements to Repurchase - - - - -
Long-term debt 29.61 29.53 10.99 9.99 9.97
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 952.49 11.52 13.61 11.38 9.05
Total Liabilities 982.09 878.89 768.53 607.94 587.13
SHAREHOLDER'S EQUITY
Common Stock Value 8.84 8.70 8.82 8.87 8.91
Additional Paid In Capital Common Stock 12.63 12.03 12.61 12.78 12.89
Retained Earnings / Accumulated Deficit 37.03 30.55 23.00 16.23 14.42
Other Equity -31.77 -1.15 4.16 0.32 -1.69
Noncontrolling interests & other 10.66 10.66 10.66 10.66 10.66
Total Stockholder's Equity 37.40 60.79 59.24 48.86 45.18
Liabilities & Stockholder's Equity 1,019.49 939.68 827.77 656.79 632.30






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