UWHARRIE CAPITAL CORP Increase (Decrease) in Other Operating Liabilities
UWHARRIE CAPITAL CORP (UWHR) reported Increase (Decrease) in Other Operating Liabilities of $736.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities · last filed 2026-08-11
- UWHARRIE CAPITAL CORP increase (decrease) in other operating liabilities for the quarter ending 2026-06-30 was -$247.00K, a 151.57% decline year-over-year.
- UWHARRIE CAPITAL CORP increase (decrease) in other operating liabilities for the quarter ending 2026-03-31 was $983.00K, a 39.43% increase year-over-year.
- UWHARRIE CAPITAL CORP increase (decrease) in other operating liabilities for the quarter ending 2025-12-31 was -$608.00K.
- UWHARRIE CAPITAL CORP increase (decrease) in other operating liabilities for the quarter ending 2025-09-30 was $41.00K, a 79.90% decline year-over-year.
- UWHARRIE CAPITAL CORP increase (decrease) in other operating liabilities for fiscal 2025 was $617.00K.
- UWHARRIE CAPITAL CORP increase (decrease) in other operating liabilities for fiscal 2024 was -$422.00K.
- UWHARRIE CAPITAL CORP increase (decrease) in other operating liabilities for fiscal 2023 was -$1.09M.
- UWHARRIE CAPITAL CORP increase (decrease) in other operating liabilities for fiscal 2022 was -$298.00K.
| Period end | Increase (Decrease) in Other Operating Liabilities 3 month | Increase (Decrease) in Other Operating Liabilities 3 month as first filed | Increase (Decrease) in Other Operating Liabilities 6 month | Increase (Decrease) in Other Operating Liabilities 9 month | Increase (Decrease) in Other Operating Liabilities 12 month | Increase (Decrease) in Other Operating Liabilities 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$247.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | $736.00K 10-Q · filed 2026-08-11 | $128.00K derived: sum of 3 quarters · filed 2026-08-11 | $169.00K derived: sum of 4 quarters · filed 2026-08-11 | ||
| 2026-03-31 | $983.00K 10-Q · filed 2026-05-05 | $375.00K derived: sum of 2 quarters · filed 2026-05-05 | $416.00K derived: sum of 3 quarters · filed 2026-05-05 | $895.00K derived: sum of 4 quarters · filed 2026-08-11 | ||
| 2025-12-31 | -$608.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | -$567.00K derived: sum of 2 quarters · filed 2026-03-05 | -$88.00K derived: sum of 3 quarters · filed 2026-08-11 | $617.00K 10-K · filed 2026-03-05 | ||
| 2025-09-30 | $41.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $520.00K derived: sum of 2 quarters · filed 2026-08-11 | $1.23M 10-Q · filed 2025-11-04 | -$32.00K derived: sum of 4 quarters · filed 2026-08-11 | ||
| 2025-06-30 | $479.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | $1.18M 10-Q · filed 2026-08-11 | -$73.00K derived: sum of 3 quarters · filed 2026-08-11 | $131.00K derived: sum of 4 quarters · filed 2026-08-11 | ||
| 2025-03-31 | $705.00K 10-Q · filed 2026-05-05 | -$552.00K derived: sum of 2 quarters · filed 2026-05-05 | -$348.00K derived: sum of 3 quarters · filed 2026-05-05 | $234.00K derived: sum of 4 quarters · filed 2026-05-05 | ||
| 2024-12-31 | -$1.26M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | -$1.05M derived: sum of 2 quarters · filed 2026-03-05 | -$471.00K derived: sum of 3 quarters · filed 2026-03-05 | -$422.00K 10-K · filed 2026-03-05 | ||
| 2024-09-30 | $204.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $786.00K derived: sum of 2 quarters · filed 2025-11-04 | $835.00K 10-Q · filed 2025-11-04 | -$1.05M derived: sum of 4 quarters · filed 2026-03-05 | ||
| 2024-06-30 | $582.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $631.00K 10-Q · filed 2025-08-05 | -$1.25M derived: sum of 3 quarters · filed 2026-03-05 | -$1.05M derived: sum of 4 quarters · filed 2026-03-05 | ||
| 2024-03-31 | $49.00K 10-Q · filed 2025-05-06 | -$1.83M derived: sum of 2 quarters · filed 2026-03-05 | -$1.64M derived: sum of 3 quarters · filed 2026-03-05 | -$1.79M derived: sum of 4 quarters · filed 2026-03-05 | ||
| 2023-12-31 | -$1.88M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | -$1.69M derived: sum of 2 quarters · filed 2026-03-05 | -$1.84M derived: sum of 3 quarters · filed 2026-03-05 | -$1.09M 10-K · filed 2026-03-05 | -$1.06M 10-K · filed 2024-03-06 | |
| 2023-09-30 | $197.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | $40.00K derived: sum of 2 quarters · filed 2024-11-05 | $788.00K 10-Q · filed 2024-11-05 | $444.00K derived: sum of 4 quarters · filed 2025-03-06 | ||
| 2023-06-30 | -$157.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $591.00K 10-Q · filed 2024-08-06 | $247.00K derived: sum of 3 quarters · filed 2025-03-06 | $982.00K derived: sum of 4 quarters · filed 2025-03-06 | ||
| 2023-03-31 | $748.00K 10-Q · filed 2024-05-09 | $741.00K 10-Q · filed 2023-05-10 | $404.00K derived: sum of 2 quarters · filed 2025-03-06 | $1.14M derived: sum of 3 quarters · filed 2025-03-06 | -$200.00K derived: sum of 4 quarters · filed 2025-03-06 | |
| 2022-12-31 | -$344.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | $391.00K derived: sum of 2 quarters · filed 2025-03-06 | -$948.00K derived: sum of 3 quarters · filed 2025-03-06 | -$298.00K 10-K · filed 2025-03-06 | ||
| 2022-09-30 | $735.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$604.00K derived: sum of 2 quarters · filed 2023-11-07 | $46.00K 10-Q · filed 2023-11-07 | -$3.27M derived: sum of 4 quarters · filed 2024-03-06 | ||
| 2022-06-30 | -$1.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$689.00K 10-Q · filed 2023-08-08 | -$4.01M derived: sum of 3 quarters · filed 2024-03-06 | -$2.27M derived: sum of 4 quarters · filed 2024-03-06 | ||
| 2022-03-31 | $650.00K 10-Q · filed 2023-05-10 | -$2.67M derived: sum of 2 quarters · filed 2024-03-06 | -$931.00K derived: sum of 3 quarters · filed 2024-03-06 | -$3.52M derived: sum of 4 quarters · filed 2024-03-06 | ||
| 2021-12-31 | -$3.32M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | -$1.58M derived: sum of 2 quarters · filed 2024-03-06 | -$4.17M derived: sum of 3 quarters · filed 2024-03-06 | -$1.75M 10-K · filed 2024-03-06 | ||
| 2021-09-30 | $1.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | -$847.00K derived: sum of 2 quarters · filed 2022-11-08 | $1.56M 10-Q · filed 2022-11-08 | $1.70M derived: sum of 4 quarters · filed 2023-03-08 | ||
| 2021-06-30 | -$2.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | -$172.00K 10-Q · filed 2022-08-02 | -$38.00K derived: sum of 3 quarters · filed 2023-03-08 | $2.26M derived: sum of 4 quarters · filed 2023-03-08 | ||
| 2021-03-31 | $2.41M 10-Q · filed 2022-05-03 | $2.55M derived: sum of 2 quarters · filed 2023-03-08 | $4.84M derived: sum of 3 quarters · filed 2023-03-08 | $4.71M derived: sum of 4 quarters · filed 2023-03-08 | ||
| 2020-12-31 | $134.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | $2.43M derived: sum of 2 quarters · filed 2023-03-08 | $2.30M derived: sum of 3 quarters · filed 2023-03-08 | $1.02M 10-K · filed 2023-03-08 | ||
| 2020-09-30 | $2.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | $2.16M derived: sum of 2 quarters · filed 2021-11-02 | $887.00K 10-Q · filed 2021-11-02 | -$1.77M derived: sum of 4 quarters · filed 2022-03-09 | ||
| 2020-06-30 | -$135.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | -$1.41M 10-Q · filed 2021-08-03 | -$4.07M derived: sum of 3 quarters · filed 2022-03-09 | -$3.90M derived: sum of 4 quarters · filed 2022-03-09 | ||
| 2020-03-31 | -$1.28M 10-Q · filed 2021-05-04 | -$1.65M 10-Q · filed 2020-05-05 | -$3.93M derived: sum of 2 quarters · filed 2022-03-09 | -$3.77M derived: sum of 3 quarters · filed 2022-03-09 | -$2.97M derived: sum of 4 quarters · filed 2022-03-09 | |
| 2019-12-31 | -$2.65M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-09 | -$2.49M derived: sum of 2 quarters · filed 2022-03-09 | -$1.70M derived: sum of 3 quarters · filed 2022-03-09 | -$6.00K 10-K · filed 2022-03-09 | ||
| 2019-09-30 | $163.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | $959.00K derived: sum of 2 quarters · filed 2020-11-03 | $2.65M 10-Q · filed 2020-11-03 | $1.91M derived: sum of 4 quarters · filed 2021-03-05 | ||
| 2019-06-30 | $796.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $2.49M 10-Q · filed 2020-08-04 | $1.75M derived: sum of 3 quarters · filed 2021-03-05 | $2.19M derived: sum of 4 quarters · filed 2021-03-05 | ||
| 2019-03-31 | $1.69M 10-Q · filed 2020-05-05 | $955.00K derived: sum of 2 quarters · filed 2021-03-05 | $1.39M derived: sum of 3 quarters · filed 2021-03-05 | $1.47M derived: sum of 4 quarters · filed 2021-03-05 | ||
| 2018-12-31 | -$735.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | -$299.00K derived: sum of 2 quarters · filed 2021-03-05 | -$222.00K derived: sum of 3 quarters · filed 2021-03-05 | $397.00K 10-K · filed 2021-03-05 | ||
| 2018-09-30 | $436.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $513.00K derived: sum of 2 quarters · filed 2019-11-05 | $1.13M 10-Q · filed 2019-11-05 | $822.00K derived: sum of 4 quarters · filed 2020-03-04 | ||
| 2018-06-30 | $77.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $696.00K 10-Q · filed 2019-08-06 | $386.00K derived: sum of 3 quarters · filed 2020-03-04 | $796.00K derived: sum of 4 quarters · filed 2020-03-04 | ||
| 2018-03-31 | $619.00K 10-Q · filed 2019-05-07 | $309.00K derived: sum of 2 quarters · filed 2020-03-04 | $719.00K derived: sum of 3 quarters · filed 2020-03-04 | $1.26M derived: sum of 4 quarters · filed 2020-03-04 | ||
| 2017-12-31 | -$310.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-04 | $100.00K derived: sum of 2 quarters · filed 2020-03-04 | $644.00K derived: sum of 3 quarters · filed 2020-03-04 | $1.13M 10-K · filed 2020-03-04 | ||
| 2017-09-30 | $410.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $954.00K derived: sum of 2 quarters · filed 2018-11-06 | $1.44M 10-Q · filed 2018-11-06 | $1.35M derived: sum of 4 quarters · filed 2019-03-06 | ||
| 2017-06-30 | $544.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $1.03M 10-Q · filed 2018-08-07 | $940.00K derived: sum of 3 quarters · filed 2019-03-06 | $1.06M derived: sum of 4 quarters · filed 2019-03-06 | ||
| 2017-03-31 | $485.00K 10-Q · filed 2018-05-08 | $396.00K derived: sum of 2 quarters · filed 2019-03-06 | $514.00K derived: sum of 3 quarters · filed 2019-03-06 | $1.14M derived: sum of 4 quarters · filed 2019-03-06 | ||
| 2016-12-31 | -$89.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-06 | $29.00K derived: sum of 2 quarters · filed 2019-03-06 | $659.00K derived: sum of 3 quarters · filed 2019-03-06 | $1.11M 10-K · filed 2019-03-06 | $945.00K 10-K · filed 2017-03-01 | |
| 2016-09-30 | $118.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $748.00K derived: sum of 2 quarters · filed 2017-11-07 | $1.20M 10-Q · filed 2017-11-07 | $1.19M derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2016-06-30 | $630.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $1.08M 10-Q · filed 2017-08-08 | $1.07M derived: sum of 3 quarters · filed 2018-02-28 | $1.34M derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2016-03-31 | $454.00K 10-Q · filed 2017-05-02 | $848.00K 10-Q · filed 2016-05-03 | $445.00K derived: sum of 2 quarters · filed 2018-02-28 | $712.00K derived: sum of 3 quarters · filed 2018-02-28 | $1.03M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2015-12-31 | -$9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $258.00K derived: sum of 2 quarters · filed 2018-02-28 | $579.00K derived: sum of 3 quarters · filed 2018-02-28 | $1.07M 10-K · filed 2018-02-28 | $899.00K 10-K · filed 2016-03-02 | |
| 2015-09-30 | $267.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $588.00K derived: sum of 2 quarters · filed 2016-11-08 | $1.08M 10-Q · filed 2016-11-08 | $419.00K derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2015-06-30 | $321.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $810.00K 10-Q · filed 2016-08-09 | $152.00K derived: sum of 3 quarters · filed 2017-03-01 | $625.00K derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2015-03-31 | $489.00K 10-Q · filed 2016-05-03 | -$169.00K derived: sum of 2 quarters · filed 2017-03-01 | $304.00K derived: sum of 3 quarters · filed 2017-03-01 | $574.00K derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2014-12-31 | -$658.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$185.00K derived: sum of 2 quarters · filed 2017-03-01 | $85.00K derived: sum of 3 quarters · filed 2017-03-01 | $349.00K 10-K · filed 2017-03-01 | ||
| 2014-09-30 | $473.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | $743.00K derived: sum of 2 quarters · filed 2015-11-03 | $1.01M 10-Q · filed 2015-11-03 | -$2.02M derived: sum of 4 quarters · filed 2016-03-02 | ||
| 2014-06-30 | $270.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-28 | $534.00K 10-Q · filed 2015-07-28 | -$2.50M derived: sum of 3 quarters · filed 2016-03-02 | $216.00K derived: sum of 4 quarters · filed 2016-03-02 | ||
| 2014-03-31 | $264.00K 10-Q · filed 2015-05-05 | -$2.77M derived: sum of 2 quarters · filed 2016-03-02 | -$54.00K derived: sum of 3 quarters · filed 2016-03-02 | -$178.00K derived: sum of 4 quarters · filed 2016-03-02 | ||
| 2013-12-31 | -$3.03M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-02 | -$318.00K derived: sum of 2 quarters · filed 2016-03-02 | -$442.00K derived: sum of 3 quarters · filed 2016-03-02 | $424.00K 10-K · filed 2016-03-02 | ||
| 2013-09-30 | $2.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | $2.59M derived: sum of 2 quarters · filed 2014-11-04 | $3.45M 10-Q · filed 2014-11-04 | $3.01M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-06-30 | -$124.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-04 | $742.00K 10-Q · filed 2014-08-04 | $300.00K derived: sum of 3 quarters · filed 2015-02-27 | $1.15M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-03-31 | $866.00K 10-Q · filed 2014-05-06 | $424.00K derived: sum of 2 quarters · filed 2015-02-27 | $1.27M derived: sum of 3 quarters · filed 2015-02-27 | $1.95M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2012-12-31 | -$442.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $404.00K derived: sum of 2 quarters · filed 2015-02-27 | $1.09M derived: sum of 3 quarters · filed 2015-02-27 | $431.00K 10-K · filed 2015-02-27 | ||
| 2012-09-30 | $846.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $1.53M derived: sum of 2 quarters · filed 2013-11-08 | $873.00K 10-Q · filed 2013-11-08 | $875.00K derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2012-06-30 | $683.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-13 | $27.00K 10-Q · filed 2013-08-13 | $29.00K derived: sum of 3 quarters · filed 2014-02-28 | $610.00K derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2012-03-31 | -$656.00K 10-Q · filed 2013-05-13 | -$654.00K derived: sum of 2 quarters · filed 2014-02-28 | -$73.00K derived: sum of 3 quarters · filed 2014-02-28 | $96.00K derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2011-12-31 | $2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $583.00K derived: sum of 2 quarters · filed 2014-02-28 | $752.00K derived: sum of 3 quarters · filed 2014-02-28 | $621.00K 10-K · filed 2014-02-28 | ||
| 2011-09-30 | $581.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | $750.00K derived: sum of 2 quarters · filed 2012-11-14 | $619.00K 10-Q · filed 2012-11-14 | $1.02M derived: sum of 4 quarters · filed 2013-03-28 | ||
| 2011-06-30 | $169.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-14 | $38.00K 10-Q · filed 2012-08-14 | $437.00K derived: sum of 3 quarters · filed 2013-03-28 | $629.00K derived: sum of 4 quarters · filed 2013-03-28 | ||
| 2011-03-31 | -$131.00K 10-Q · filed 2012-05-08 | $268.00K derived: sum of 2 quarters · filed 2013-03-28 | $460.00K derived: sum of 3 quarters · filed 2013-03-28 | |||
| 2010-12-31 | $399.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | $591.00K derived: sum of 2 quarters · filed 2013-03-28 | -$54.00K 10-K · filed 2013-03-28 | |||
| 2010-09-30 | $192.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | -$453.00K 10-Q · filed 2011-11-09 | ||||
| 2010-06-30 | -$645.00K 10-Q · filed 2011-08-11 | |||||
| 2009-12-31 | $714.00K 10-K · filed 2012-03-23 |