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Condensed Financial Statements Of Parent Company | 12 Months Ended
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Dec. 31, 2012
Condensed Financial Information Of Parent Company [Abstract] |
Condensed Financial Statements Of Parent Company | Note 23 – 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,
| 2012 |  | 2011
Assets |  |  |
Cash | $ 2,761 |  | $ 229
Taxes receivable | 176 |  | 243
Investment in Bank of the James subsidiary | 36,641 |  | 33,408
Other assets | 35 |  | -
Total assets | $ 39,613 |  | $ 33,880
Liabilities and stockholders’ equity |  |  |
Capital notes, 6% due 4/2012 | $ - |  | $ 7,000
Capital notes, 6% due 4/2017 | 10,000 |  | -
Other liabilities | - |  | 75
Total liabilities | 10,000 |  | 7,075
Common stock $2.14 par value | $ 7,175 |  | $ 7,152
Additional paid-in-capital | 22,806 |  | 22,775
Retained (deficit) | (936) |  | (3,068)
Accumulated other comprehensive (loss) | 568 |  | (54)
Total stockholders’ equity | $ 29,613 |  | $ 26,805
Total liabilities and stockholders’ equity | $ 39,613 |  | $ 33,880
Statements of Income |  |  |
| Years Ended December 31,
| 2012 |  | 2011
Income | $ - |  | $ -
Operating expenses |  |  |
Interest on capital notes | 537 |  | 420
Legal and professional fees | 157 |  | 378
Other expense | 32 |  | 22
Total expenses | $ (726) |  | $ (820)
Allocated income tax benefits | $ 247 |  | $ 353
(Loss) before equity in undistributed income of subsidiaries | $ (479) |  | $ (467)
Equity in undistributed income - Bank of the James | $ 2,611 |  | $ 1,346
Equity in undistributed (loss) - BOTJ Investment Group, Inc. | - |  | (279)
Net income | $ 2,132 |  | $ 600
Statements of Cash Flows |
| Years Ended December 31,
| 2012 |  | 2011
Cash flows from operating activities |  |  |
Net income | $ 2,132 |  | $ 600
Adjustments to reconcile net income to net cash used in operating activities |  |  |
De crease (increase) in income taxes receivable | 67 |  | (7)
(Increase) in other assets | (35) |  | -
Increase (decrease) in other liabilities | (75) |  | 34
Equity in undistributed net (income) of Bank of the James | (2,611) |  | (1,346)
Equity in undistributed net loss of BOTJ Investment Group, Inc. | - |  | 279
Net cash (used in) operating activities | $ (522) |  | $ (440)
Cash flows from financing activities |  |  |
Proceeds from exercise of stock options | 54 |  | 72
Payoff of 6% capital notes due 4/1/2012 | (7,000) |  | -
Proceeds from issuance of 6% capital notes due 4/1/2017 | 10,000 |  |
Net cash provided by financing activities | $ 3,054 |  | $ 72
Increase (d ecrease) in cash and cash equivalents | $ 2,532 |  | $ (368)
Cash and cash equivalents at beginning of period | 229 |  | 597
Cash and cash equivalents at end of period | $ 2,761 |  | $ 229

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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 -Section 04 -Paragraph c -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 12 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 06 -Article 9 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 05 -Paragraph c -Article 7 Reference 5: 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=7656940&loc=d3e5283-111683 Reference 6: 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 7: 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. + Details
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