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Condensed Financial Statements Of Parent Company | 12 Months Ended
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Dec. 31, 2011
Condensed Financial Statements Of Parent Company [Abstract] |
Condensed Financial Statements Of Parent Company | Note 22 – Condensed financial statements of parent company Financial information pertaining only to Bank of the James Financial Group, Inc. is as follows:
Balance Sheet |  |  |  |  |  |
|  | December 31, |  |  |  |
|  | 2011 |  |  | 2010 |
Assets |  |  |  |  |  |
Cash | $ | 229 |  | $ | 597 |
Taxes receivable |  | 243 |  |  | 236 |
Investment in subsidiaries |  |  |  |  |  |
Bank of the James |  | 33,408 |  |  | 31,424 |
BOTJ Investment Group, Inc. |  | - |  |  | 279 |
Total investment in subsidiaries |  | 33,408 |  |  | 31,703 |
Total assets | $ | 33,880 |  | $ | 32,536 |
Liabilities and stockholders' equity |  |  |  |  |  |
Capital notes, 6% due 4/2012 | $ | 7,000 |  | $ | 7,000 |
Other liabilities |  | 75 |  |  | 41 |
Total liabilities |  | 7,075 |  |  | 7,041 |
Common stock $2.14 par value | $ | 7,152 |  | $ | 7,113 |
Additional paid-in-capital |  | 22,775 |  |  | 22,742 |
Retained (deficit) |  | (3,068 | ) |  | (3,668 | )
Accumulated other comprehensive (loss) |  | (54 | ) |  | (692 | )
Total stockholders' equity | $ | 26,805 |  | $ | 25,495 |
Total liabilities and stockholders' equity | $ | 33,880 |  | $ | 32,536 |
Statements of Income |  |  |  |  |  |
|  | Years Ended December 31, |
|  | 2011 |  | 2010 |
Income | $ | - |  | $ | - |
Operating expenses |  |  |  |  |  |
Interest on capital notes |  | 420 |  |  | 420 |
Legal and professional fees |  | 378 |  |  | 77 |
Other expense |  | 22 |  |  | - |
Total expenses | $ | (820 | ) | $ | (497 | )
Allocated income tax benefits | $ | 353 |  | $ | 169 |
(Loss) before equity in undistributed income of subsidiaries | $ | (467 | ) | $ | (328 | )
Equity in undistributed income - Bank of the James | $ | 1,346 |  | $ | 2,224 |
Equity in undistributed (loss) - BOTJ Investment Group, Inc. |  | (279 | ) |  | (76 | )
Net income | $ | 600 |  | $ | 1,820 |
Statements of Cash Flows |  |  |  |  |  |
|  | Years Ended December 31, |
|  | 2011 |  | 2010 |
Cash flows from operating activities |  |  |  |  |  |
Net income | $ | 600 |  | $ | 1,820 |
Adjustments to reconcile net income to net cash used in operating |  |  |  |  |  |
activities |  |  |  |  |  |
(Increase) in income taxes receivable |  | (7 | ) |  | (169 | )
Increase in other liabilities |  | 34 |  |  | 41 |
Equity in undistributed net (income) of Bank of the James |  | (1,346 | ) |  | (2,224 | )
Equity in undistributed net loss of BOTJ Investment Group, Inc. |  | 279 |  |  | 76 |
Net cash used in operating activities | $ | (440 | ) | $ | (456 | )
Cash flows from financing activities |  |  |  |  |  |
Proceeds from exercise of stock options |  | 72 |  |  | 138 |
Net cash provided by financing activities | $ | 72 |  | $ | 138 |
(Decrease) in cash and cash equivalents | $ | (368 | ) | $ | (318 | )
Cash and cash equivalents at beginning of period |  | 597 |  |  | 915 |
Cash and cash equivalents at end of period | $ | 229 |  | $ | 597 |

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- Definition The entire disclosure for condensed financial information, including the financial position, cash flows, and the results of operations of the registrant (parent company) as of the same dates or for the same periods for which audited consolidated financial statements are being presented. Alternatively, the details of this disclosure can be reported by the specific parent company taxonomy elements, indicating the appropriate date and period contexts in an instance document. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 9 -Section 06 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 7 -Section 05 -Paragraph c Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph c -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24072-122690 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 24 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 12 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6921628&loc=d3e5283-111683 + Details
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