UWHARRIE CAPITAL CORP Impaired Financing Receivable, Average Recorded Investment
UWHARRIE CAPITAL CORP (UWHR) reported Impaired Financing Receivable, Average Recorded Investment of $3.75 million for the 9-month period ending 2023-09-30, per its 10-Q filed 2023-11-07.
Discontinued › Notes › Credit Losses › ASU 2016-13 Transition
us-gaap:ImpairedFinancingReceivableAverageRecordedInvestment · last filed 2024-03-06
- UWHARRIE CAPITAL CORP impaired financing receivable, average recorded investment for the quarter ending 2022-12-31 was -$136.00K.
- UWHARRIE CAPITAL CORP impaired financing receivable, average recorded investment for the quarter ending 2022-09-30 was $3.10M, a 56.78% decline year-over-year.
- UWHARRIE CAPITAL CORP impaired financing receivable, average recorded investment for the quarter ending 2022-06-30 was $3.70M, a 48.27% decline year-over-year.
- UWHARRIE CAPITAL CORP impaired financing receivable, average recorded investment for the quarter ending 2022-03-31 was $4.40M, a 42.86% decline year-over-year.
- UWHARRIE CAPITAL CORP impaired financing receivable, average recorded investment for fiscal 2022 was $3.62M, a 47.56% decline from fiscal 2021.
- UWHARRIE CAPITAL CORP impaired financing receivable, average recorded investment for fiscal 2021 was $6.89M, a 14.61% decline from fiscal 2020.
- UWHARRIE CAPITAL CORP impaired financing receivable, average recorded investment for fiscal 2020 was $8.07M, a 46.87% increase from fiscal 2019.
- UWHARRIE CAPITAL CORP impaired financing receivable, average recorded investment for fiscal 2019 was $5.50M, a 4.37% increase from fiscal 2018.
| Period end | Impaired Financing Receivable, Average Recorded Investment 3 month | Impaired Financing Receivable, Average Recorded Investment 3 month as first filed | Impaired Financing Receivable, Average Recorded Investment 6 month | Impaired Financing Receivable, Average Recorded Investment 9 month | Impaired Financing Receivable, Average Recorded Investment 9 month as first filed | Impaired Financing Receivable, Average Recorded Investment 12 month |
|---|---|---|---|---|---|---|
| 2023-09-30 | $3.75M 10-Q · filed 2023-11-07 | |||||
| 2022-12-31 | -$136.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | $2.97M derived: sum of 2 quarters · filed 2024-03-06 | $6.67M derived: sum of 3 quarters · filed 2024-03-06 | $3.62M 10-K · filed 2024-03-06 | ||
| 2022-09-30 | $3.10M 10-Q · filed 2022-11-08 | $6.80M derived: sum of 2 quarters · filed 2022-11-08 | $3.75M 10-Q · filed 2022-11-08 | $10.66M derived: sum of 4 quarters · filed 2024-03-06 | ||
| 2022-06-30 | $3.70M 10-Q · filed 2022-08-02 | $4.04M 10-Q · filed 2023-08-08 | $7.55M derived: sum of 3 quarters · filed 2024-03-06 | $14.73M derived: sum of 4 quarters · filed 2024-03-06 | ||
| 2022-03-31 | $4.40M 10-Q · filed 2023-05-10 | $3.85M derived: sum of 2 quarters · filed 2024-03-06 | $11.03M derived: sum of 3 quarters · filed 2024-03-06 | $18.18M derived: sum of 4 quarters · filed 2024-03-06 | ||
| 2021-12-31 | -$546.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | $6.63M derived: sum of 2 quarters · filed 2024-03-06 | $13.78M derived: sum of 3 quarters · filed 2024-03-06 | $6.89M 10-K · filed 2024-03-06 | ||
| 2021-09-30 | $7.18M 10-Q · filed 2022-11-08 | $14.33M derived: sum of 2 quarters · filed 2022-11-08 | $7.44M 10-Q · filed 2022-11-08 | $22.05M derived: sum of 4 quarters · filed 2023-03-08 | ||
| 2021-06-30 | $7.15M 10-Q · filed 2022-08-02 | $7.49M 10-Q · filed 2022-08-02 | $14.87M derived: sum of 3 quarters · filed 2023-03-08 | $23.46M derived: sum of 4 quarters · filed 2023-03-08 | ||
| 2021-03-31 | $7.70M 10-Q · filed 2022-05-03 | $7.25M 10-Q · filed 2021-05-04 | $7.72M derived: sum of 2 quarters · filed 2023-03-08 | $16.31M derived: sum of 3 quarters · filed 2023-03-08 | $24.72M derived: sum of 4 quarters · filed 2023-03-08 | |
| 2020-12-31 | $21.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | $8.61M derived: sum of 2 quarters · filed 2023-03-08 | $17.02M derived: sum of 3 quarters · filed 2023-03-08 | $8.07M 10-K · filed 2023-03-08 | ||
| 2020-09-30 | $8.58M 10-Q · filed 2021-11-02 | $17.00M derived: sum of 2 quarters · filed 2021-11-02 | $8.05M 10-Q · filed 2021-11-02 | $28.32M derived: sum of 4 quarters · filed 2022-03-09 | ||
| 2020-06-30 | $8.42M 10-Q · filed 2021-08-03 | $7.89M 10-Q · filed 2021-08-03 | $19.73M derived: sum of 3 quarters · filed 2022-03-09 | $25.68M derived: sum of 4 quarters · filed 2022-03-09 | ||
| 2020-03-31 | $10.98M 10-Q · filed 2021-05-04 | $11.32M derived: sum of 2 quarters · filed 2022-03-09 | $17.26M derived: sum of 3 quarters · filed 2022-03-09 | $21.90M derived: sum of 4 quarters · filed 2022-03-09 | ||
| 2019-12-31 | $335.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-09 | $6.28M derived: sum of 2 quarters · filed 2022-03-09 | $10.92M derived: sum of 3 quarters · filed 2022-03-09 | $5.50M 10-K · filed 2022-03-09 | ||
| 2019-09-30 | $5.95M 10-Q · filed 2020-11-03 | $10.58M derived: sum of 2 quarters · filed 2020-11-03 | $5.16M 10-Q · filed 2020-11-03 | $14.89M derived: sum of 4 quarters · filed 2021-03-05 | ||
| 2019-06-30 | $4.64M 10-Q · filed 2020-08-04 | $4.58M 10-Q · filed 2020-08-04 | $8.95M derived: sum of 3 quarters · filed 2021-03-05 | $13.93M derived: sum of 4 quarters · filed 2021-03-05 | ||
| 2019-03-31 | $4.38M 10-Q · filed 2020-05-05 | $4.31M derived: sum of 2 quarters · filed 2021-03-05 | $9.30M derived: sum of 3 quarters · filed 2021-03-05 | $14.63M derived: sum of 4 quarters · filed 2021-03-05 | ||
| 2018-12-31 | -$65.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | $4.92M derived: sum of 2 quarters · filed 2021-03-05 | $10.25M derived: sum of 3 quarters · filed 2021-03-05 | $5.27M 10-K · filed 2021-03-05 | ||
| 2018-09-30 | $4.99M 10-Q · filed 2019-11-05 | $10.32M derived: sum of 2 quarters · filed 2019-11-05 | $5.33M 10-Q · filed 2019-11-05 | $4.79M 10-Q · filed 2018-11-06 | $15.80M derived: sum of 4 quarters · filed 2020-03-04 | |
| 2018-06-30 | $5.33M 10-Q · filed 2019-08-06 | $5.42M 10-Q · filed 2019-08-06 | $10.81M derived: sum of 3 quarters · filed 2020-03-04 | $16.36M derived: sum of 4 quarters · filed 2020-03-04 | ||
| 2018-03-31 | $5.53M 10-Q · filed 2019-05-07 | $5.48M derived: sum of 2 quarters · filed 2020-03-04 | $11.03M derived: sum of 3 quarters · filed 2020-03-04 | $16.92M derived: sum of 4 quarters · filed 2020-03-04 | ||
| 2017-12-31 | -$50.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-04 | $5.50M derived: sum of 2 quarters · filed 2020-03-04 | $11.39M derived: sum of 3 quarters · filed 2020-03-04 | $5.77M 10-K · filed 2020-03-04 | ||
| 2017-09-30 | $5.55M 10-Q · filed 2018-11-06 | $11.45M derived: sum of 2 quarters · filed 2018-11-06 | $5.82M 10-Q · filed 2018-11-06 | $17.68M derived: sum of 4 quarters · filed 2019-03-06 | ||
| 2017-06-30 | $5.89M 10-Q · filed 2018-08-07 | $5.96M 10-Q · filed 2018-08-07 | $12.13M derived: sum of 3 quarters · filed 2019-03-06 | $17.74M derived: sum of 4 quarters · filed 2019-03-06 | ||
| 2017-03-31 | $6.08M 10-Q · filed 2018-05-08 | $6.23M derived: sum of 2 quarters · filed 2019-03-06 | $11.85M derived: sum of 3 quarters · filed 2019-03-06 | $17.44M derived: sum of 4 quarters · filed 2019-03-06 | ||
| 2016-12-31 | $152.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-06 | $5.77M derived: sum of 2 quarters · filed 2019-03-06 | $11.36M derived: sum of 3 quarters · filed 2019-03-06 | $5.78M 10-K · filed 2019-03-06 | ||
| 2016-09-30 | $5.62M 10-Q · filed 2017-11-07 | $11.21M derived: sum of 2 quarters · filed 2017-11-07 | $5.63M 10-Q · filed 2017-11-07 | $16.47M derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2016-06-30 | $5.59M 10-Q · filed 2017-08-08 | $5.55M 10-Q · filed 2017-08-08 | $10.86M derived: sum of 3 quarters · filed 2018-02-28 | $16.91M derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2016-03-31 | $5.79M 10-Q · filed 2017-05-02 | $5.27M derived: sum of 2 quarters · filed 2018-02-28 | $11.32M derived: sum of 3 quarters · filed 2018-02-28 | $18.49M derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2015-12-31 | -$521.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $5.53M derived: sum of 2 quarters · filed 2018-02-28 | $12.70M derived: sum of 3 quarters · filed 2018-02-28 | $6.38M 10-K · filed 2018-02-28 | ||
| 2015-09-30 | $6.05M 10-Q · filed 2016-11-08 | $13.22M derived: sum of 2 quarters · filed 2016-11-08 | $6.91M 10-Q · filed 2016-11-08 | $20.17M derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2015-06-30 | $7.17M 10-Q · filed 2016-08-09 | $7.30M 10-Q · filed 2016-08-09 | $14.12M derived: sum of 3 quarters · filed 2017-03-01 | $22.54M derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2015-03-31 | $7.76M 10-Q · filed 2016-05-03 | $6.95M derived: sum of 2 quarters · filed 2017-03-01 | $15.37M derived: sum of 3 quarters · filed 2017-03-01 | $27.54M derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2014-12-31 | -$811.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $7.61M derived: sum of 2 quarters · filed 2017-03-01 | $19.78M derived: sum of 3 quarters · filed 2017-03-01 | $10.00M 10-K · filed 2017-03-01 | ||
| 2014-09-30 | $8.42M 10-Q · filed 2014-11-04 | $20.59M derived: sum of 2 quarters · filed 2015-11-03 | $10.81M 10-Q · filed 2015-11-03 | $36.38M derived: sum of 4 quarters · filed 2016-03-02 | ||
| 2014-06-30 | $12.17M 10-Q · filed 2015-07-28 | $13.96M 10-Q · filed 2015-07-28 | $27.96M derived: sum of 3 quarters · filed 2016-03-02 | $48.11M derived: sum of 4 quarters · filed 2016-03-02 | ||
| 2014-03-31 | $16.56M 10-Q · filed 2015-05-05 | $15.79M derived: sum of 2 quarters · filed 2016-03-02 | $35.94M derived: sum of 3 quarters · filed 2016-03-02 | $59.25M derived: sum of 4 quarters · filed 2016-03-02 | ||
| 2013-12-31 | -$774.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-02 | $19.38M derived: sum of 2 quarters · filed 2016-03-02 | $42.69M derived: sum of 3 quarters · filed 2016-03-02 | $19.87M 10-K · filed 2016-03-02 | ||
| 2013-09-30 | $20.15M 10-Q · filed 2014-11-04 | $43.46M derived: sum of 2 quarters · filed 2014-11-04 | $20.65M 10-Q · filed 2014-11-04 | $65.67M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-06-30 | $23.31M 10-Q · filed 2014-08-04 | $23.10M 10-Q · filed 2014-08-04 | $45.52M derived: sum of 3 quarters · filed 2015-02-27 | $78.41M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-03-31 | $23.87M 10-Q · filed 2014-05-06 | $22.20M derived: sum of 2 quarters · filed 2015-02-27 | $55.10M derived: sum of 3 quarters · filed 2015-02-27 | $88.03M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2012-12-31 | -$1.67M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $31.23M derived: sum of 2 quarters · filed 2015-02-27 | $64.16M derived: sum of 3 quarters · filed 2015-02-27 | $31.11M 10-K · filed 2015-02-27 | ||
| 2012-09-30 | $32.90M 10-Q · filed 2013-11-08 | $65.82M derived: sum of 2 quarters · filed 2013-11-08 | $32.77M 10-Q · filed 2013-11-08 | |||
| 2012-06-30 | $32.93M 10-Q · filed 2013-08-13 | $33.21M 10-Q · filed 2013-08-13 | ||||
| 2011-12-31 | -$435.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $34.49M derived: sum of 2 quarters · filed 2014-02-28 | $73.62M derived: sum of 3 quarters · filed 2014-02-28 | $38.65M 10-K · filed 2014-02-28 | ||
| 2011-09-30 | $34.92M 10-Q · filed 2012-11-14 | $74.05M derived: sum of 2 quarters · filed 2012-11-14 | $39.09M 10-Q · filed 2012-11-14 | |||
| 2011-06-30 | $39.13M 10-Q · filed 2012-08-14 | $40.50M 10-Q · filed 2012-08-14 |