UWHARRIE CAPITAL CORP Increase (Decrease) in Prepaid Expense
UWHARRIE CAPITAL CORP (UWHR) reported Increase (Decrease) in Prepaid Expense of $271.00 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:IncreaseDecreaseInPrepaidExpense · last filed 2026-08-11
- UWHARRIE CAPITAL CORP increase (decrease) in prepaid expense for the quarter ending 2026-06-30 was $96.00K.
- UWHARRIE CAPITAL CORP increase (decrease) in prepaid expense for the quarter ending 2026-03-31 was $175.00K, a 23.24% increase year-over-year.
- UWHARRIE CAPITAL CORP increase (decrease) in prepaid expense for the quarter ending 2025-12-31 was -$106.00K.
- UWHARRIE CAPITAL CORP increase (decrease) in prepaid expense for the quarter ending 2025-09-30 was -$68.00K.
- UWHARRIE CAPITAL CORP increase (decrease) in prepaid expense for fiscal 2025 was -$104.00K.
- UWHARRIE CAPITAL CORP increase (decrease) in prepaid expense for fiscal 2024 was -$62.00K, a 110.49% decline from fiscal 2023.
- UWHARRIE CAPITAL CORP increase (decrease) in prepaid expense for fiscal 2023 was $591.00K.
- UWHARRIE CAPITAL CORP increase (decrease) in prepaid expense for fiscal 2022 was -$138.00K.
| Period end | Increase (Decrease) in Prepaid Expense 3 month | Increase (Decrease) in Prepaid Expense 6 month | Increase (Decrease) in Prepaid Expense 9 month | Increase (Decrease) in Prepaid Expense 12 month |
|---|---|---|---|---|
| 2026-06-30 | $96.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | $271.00K 10-Q · filed 2026-08-11 | $165.00K derived: sum of 3 quarters · filed 2026-08-11 | $97.00K derived: sum of 4 quarters · filed 2026-08-11 |
| 2026-03-31 | $175.00K 10-Q · filed 2026-05-05 | $69.00K derived: sum of 2 quarters · filed 2026-05-05 | $1.00K derived: sum of 3 quarters · filed 2026-05-05 | -$71.00K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-12-31 | -$106.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | -$174.00K derived: sum of 2 quarters · filed 2026-03-05 | -$246.00K derived: sum of 3 quarters · filed 2026-08-11 | -$104.00K 10-K · filed 2026-03-05 |
| 2025-09-30 | -$68.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$140.00K derived: sum of 2 quarters · filed 2026-08-11 | $2.00K 10-Q · filed 2025-11-04 | -$30.00K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-06-30 | -$72.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | $70.00K 10-Q · filed 2026-08-11 | $38.00K derived: sum of 3 quarters · filed 2026-08-11 | -$141.00K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-03-31 | $142.00K 10-Q · filed 2026-05-05 | $110.00K derived: sum of 2 quarters · filed 2026-05-05 | -$69.00K derived: sum of 3 quarters · filed 2026-05-05 | -$272.00K derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | -$32.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | -$211.00K derived: sum of 2 quarters · filed 2026-03-05 | -$414.00K derived: sum of 3 quarters · filed 2026-03-05 | -$62.00K 10-K · filed 2026-03-05 |
| 2024-09-30 | -$179.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$382.00K derived: sum of 2 quarters · filed 2025-11-04 | -$30.00K 10-Q · filed 2025-11-04 | $38.00K derived: sum of 4 quarters · filed 2026-03-05 |
| 2024-06-30 | -$203.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $149.00K 10-Q · filed 2025-08-05 | $217.00K derived: sum of 3 quarters · filed 2026-03-05 | $26.00K derived: sum of 4 quarters · filed 2026-03-05 |
| 2024-03-31 | $352.00K 10-Q · filed 2025-05-06 | $420.00K derived: sum of 2 quarters · filed 2026-03-05 | $229.00K derived: sum of 3 quarters · filed 2026-03-05 | $439.00K derived: sum of 4 quarters · filed 2026-03-05 |
| 2023-12-31 | $68.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | -$123.00K derived: sum of 2 quarters · filed 2026-03-05 | $87.00K derived: sum of 3 quarters · filed 2026-03-05 | $591.00K 10-K · filed 2026-03-05 |
| 2023-09-30 | -$191.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | $19.00K derived: sum of 2 quarters · filed 2024-11-05 | $523.00K 10-Q · filed 2024-11-05 | $329.00K derived: sum of 4 quarters · filed 2025-03-06 |
| 2023-06-30 | $210.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $714.00K 10-Q · filed 2024-08-06 | $520.00K derived: sum of 3 quarters · filed 2025-03-06 | $392.00K derived: sum of 4 quarters · filed 2025-03-06 |
| 2023-03-31 | $504.00K 10-Q · filed 2024-05-09 | $310.00K derived: sum of 2 quarters · filed 2025-03-06 | $182.00K derived: sum of 3 quarters · filed 2025-03-06 | $155.00K derived: sum of 4 quarters · filed 2025-03-06 |
| 2022-12-31 | -$194.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | -$322.00K derived: sum of 2 quarters · filed 2025-03-06 | -$349.00K derived: sum of 3 quarters · filed 2025-03-06 | -$138.00K 10-K · filed 2025-03-06 |
| 2022-09-30 | -$128.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$155.00K derived: sum of 2 quarters · filed 2023-11-07 | $56.00K 10-Q · filed 2023-11-07 | $145.00K derived: sum of 4 quarters · filed 2024-03-06 |
| 2022-06-30 | -$27.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $184.00K 10-Q · filed 2023-08-08 | $273.00K derived: sum of 3 quarters · filed 2024-03-06 | $73.00K derived: sum of 4 quarters · filed 2024-03-06 |
| 2022-03-31 | $211.00K 10-Q · filed 2023-05-10 | $300.00K derived: sum of 2 quarters · filed 2024-03-06 | $100.00K derived: sum of 3 quarters · filed 2024-03-06 | -$39.00K derived: sum of 4 quarters · filed 2024-03-06 |
| 2021-12-31 | $89.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | -$111.00K derived: sum of 2 quarters · filed 2024-03-06 | -$250.00K derived: sum of 3 quarters · filed 2024-03-06 | -$178.00K 10-K · filed 2024-03-06 |
| 2021-09-30 | -$200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | -$339.00K derived: sum of 2 quarters · filed 2022-11-08 | -$267.00K 10-Q · filed 2022-11-08 | -$121.00K derived: sum of 4 quarters · filed 2023-03-08 |
| 2021-06-30 | -$139.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | -$67.00K 10-Q · filed 2022-08-02 | $79.00K derived: sum of 3 quarters · filed 2023-03-08 | -$129.00K derived: sum of 4 quarters · filed 2023-03-08 |
| 2021-03-31 | $72.00K 10-Q · filed 2022-05-03 | $218.00K derived: sum of 2 quarters · filed 2023-03-08 | $10.00K derived: sum of 3 quarters · filed 2023-03-08 | -$149.00K derived: sum of 4 quarters · filed 2023-03-08 |
| 2020-12-31 | $146.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | -$62.00K derived: sum of 2 quarters · filed 2023-03-08 | -$221.00K derived: sum of 3 quarters · filed 2023-03-08 | $432.00K 10-K · filed 2023-03-08 |
| 2020-09-30 | -$208.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$367.00K derived: sum of 2 quarters · filed 2021-11-02 | $286.00K 10-Q · filed 2021-11-02 | $167.00K derived: sum of 4 quarters · filed 2022-03-09 |
| 2020-06-30 | -$159.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $494.00K 10-Q · filed 2021-08-03 | $375.00K derived: sum of 3 quarters · filed 2022-03-09 | $99.00K derived: sum of 4 quarters · filed 2022-03-09 |
| 2020-03-31 | $653.00K 10-Q · filed 2021-05-04 | $534.00K derived: sum of 2 quarters · filed 2022-03-09 | $258.00K derived: sum of 3 quarters · filed 2022-03-09 | $387.00K derived: sum of 4 quarters · filed 2022-03-09 |
| 2019-12-31 | -$119.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-09 | -$395.00K derived: sum of 2 quarters · filed 2022-03-09 | -$266.00K derived: sum of 3 quarters · filed 2022-03-09 | $156.00K 10-K · filed 2022-03-09 |
| 2019-09-30 | -$276.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | -$147.00K derived: sum of 2 quarters · filed 2020-11-03 | $275.00K 10-Q · filed 2020-11-03 | $125.00K derived: sum of 4 quarters · filed 2021-03-05 |
| 2019-06-30 | $129.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $551.00K 10-Q · filed 2020-08-04 | $401.00K derived: sum of 3 quarters · filed 2021-03-05 | -$41.00K derived: sum of 4 quarters · filed 2021-03-05 |
| 2019-03-31 | $422.00K 10-Q · filed 2020-05-05 | $272.00K derived: sum of 2 quarters · filed 2021-03-05 | -$170.00K derived: sum of 3 quarters · filed 2021-03-05 | -$253.00K derived: sum of 4 quarters · filed 2021-03-05 |
| 2018-12-31 | -$150.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | -$592.00K derived: sum of 2 quarters · filed 2021-03-05 | -$675.00K derived: sum of 3 quarters · filed 2021-03-05 | -$228.00K 10-K · filed 2021-03-05 |
| 2018-09-30 | -$442.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$525.00K derived: sum of 2 quarters · filed 2019-11-05 | -$78.00K 10-Q · filed 2019-11-05 | -$292.00K derived: sum of 4 quarters · filed 2020-03-04 |
| 2018-06-30 | -$83.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $364.00K 10-Q · filed 2019-08-06 | $150.00K derived: sum of 3 quarters · filed 2020-03-04 | -$209.00K derived: sum of 4 quarters · filed 2020-03-04 |
| 2018-03-31 | $447.00K 10-Q · filed 2019-05-07 | $233.00K derived: sum of 2 quarters · filed 2020-03-04 | -$126.00K derived: sum of 3 quarters · filed 2020-03-04 | $113.00K derived: sum of 4 quarters · filed 2020-03-04 |
| 2017-12-31 | -$214.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-04 | -$573.00K derived: sum of 2 quarters · filed 2020-03-04 | -$334.00K derived: sum of 3 quarters · filed 2020-03-04 | -$40.00K 10-K · filed 2020-03-04 |
| 2017-09-30 | -$359.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$120.00K derived: sum of 2 quarters · filed 2018-11-06 | $174.00K 10-Q · filed 2018-11-06 | -$254.00K derived: sum of 4 quarters · filed 2019-03-06 |
| 2017-06-30 | $239.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $533.00K 10-Q · filed 2018-08-07 | $105.00K derived: sum of 3 quarters · filed 2019-03-06 | $105.00K derived: sum of 4 quarters · filed 2019-03-06 |
| 2017-03-31 | $294.00K 10-Q · filed 2018-05-08 | -$134.00K derived: sum of 2 quarters · filed 2019-03-06 | -$134.00K derived: sum of 3 quarters · filed 2019-03-06 | $140.00K derived: sum of 4 quarters · filed 2019-03-06 |
| 2016-12-31 | -$428.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-06 | -$428.00K derived: sum of 2 quarters · filed 2019-03-06 | -$154.00K derived: sum of 3 quarters · filed 2019-03-06 | $62.00K 10-K · filed 2019-03-06 |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $274.00K derived: sum of 2 quarters · filed 2017-11-07 | $490.00K 10-Q · filed 2017-11-07 | |
| 2016-06-30 | $274.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $490.00K 10-Q · filed 2017-08-08 | ||
| 2016-03-31 | $216.00K 10-Q · filed 2017-05-02 | |||
| 2015-12-31 | -$205.00K 10-K · filed 2018-02-28 |