C
Uwharrie Capital Corp UWHR
$13.82 $0.000.00% OTC PK
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Net Income 12.54M 11.45M 10.79M 9.98M 10.13M
Total Depreciation and Amortization 2.69M 2.74M 2.76M 2.55M 2.64M
Total Amortization of Deferred Charges 121.00K 46.00K 0.00 129.00K 61.00K
Total Other Non-Cash Items 1.23M -5.45M -2.47M 2.50M -3.55M
Change in Net Operating Assets -1.40M -352.00K -1.22M -1.48M 256.00K
Cash from Operations 15.17M 8.43M 9.86M 13.68M 9.53M
Capital Expenditure -4.13M -2.84M -1.66M -840.00K -943.00K
Sale of Property, Plant, and Equipment 53.00K 53.00K 53.00K 0.00 31.00K
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -27.45M -35.50M -34.51M -48.96M -23.61M
Cash from Investing -31.52M -38.29M -36.11M -49.80M -24.52M
Total Debt Issued 1.20M 88.00K 0.00 -5.00K -4.99M
Total Debt Repaid -1.30M -1.58M -1.58M -1.37M -302.00K
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -1.25M -1.21M -1.08M -1.06M -1.64M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities 36.14M 71.55M 49.98M 25.68M 37.73M
Cash from Financing 34.79M 68.85M 47.32M 23.24M 30.80M
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 18.44M 38.99M 21.06M -12.88M 15.80M