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Condensed Financial Statements Of Parent Company (Tables) | 12 Months Ended
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Dec. 31, 2012
Condensed Financial Information Of Parent Company [Abstract] |
Condensed Balance Sheet Of Parent Company |
| 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
Condensed Statements Of Income Of Parent Company |
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
Condensed Statements Of Cash Flows Of Parent Company |
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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