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Condensed Financial Statements Of Parent Company | 12 Months Ended
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Dec. 31, 2013
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,
| 2013 |  | 2012
Assets |  |  |
Cash | $ 2,430 |  | $ 2,761
Taxes receivable | 175 |  | 176
Investment in Bank of the James subsidiary | 37,210 |  | 36,641
Other assets | 26 |  | 35
Total assets | $ 39,841 |  | $ 39,613
Liabilities and stockholders’ equity |  |  |
Capital notes, 6% due 4/2017 | $ 10,000 |  | $ 10,000
Other liabilities | 69 |  | -
Total liabilities | 10,069 |  | 10,000
Common stock $2.14 par value | $ 7,201 |  | $ 7,175
Additional paid-in-capital | 22,868 |  | 22,806
Retained earnings (deficit) | 2,124 |  | (936)
Accumulated other comprehensive income (loss) | (2,421) |  | 568
Total stockholders’ equity | $ 29,772 |  | $ 29,613
Total liabilities and stockholders’ equity | $ 39,841 |  | $ 39,613
Note 23 – Condensed financial statements of parent company (continued)
Statements of Income |  |  |
| Years Ended December 31,
| 2013 |  | 2012
Income | $ - |  | $ -
Operating expenses |  |  |
Interest on capital notes | 600 |  | 537
Legal and professional fees | 101 |  | 157
Other expense | 53 |  | 32
Total expenses | $ 754 |  | $ 726
Income tax (benefit) | $ (256) |  | $ (247)
(Loss) before equity in undistributed income of subsidiaries | $ (498) |  | $ (479)
Equity in undistributed income - Bank of the James | $ 3,558 |  | $ 2,611
Net income | $ 3,060 |  | $ 2,132
Note 23 – Condensed financial statements of parent company (continued)
Statements of Cash Flows |
| Years Ended December 31,
| 2013 |  | 2012
Cash flows from operating activities |  |  |
Net income | $ 3,060 |  | $ 2,132
Adjustments to reconcile net income to net cash used in operating activities |  |  |
Decrease in income taxes receivable | 1 |  | 67
(Increase) decrease in other assets | 9 |  | (35)
Increase (decrease) in other liabilities | 69 |  | (75)
Equity in undistributed net (income) of Bank of the James | (3,558) |  | (2,611)
Net cash (used in) operating activities | $ (419) |  | $ (522)
Cash flows from financing activities |  |  |
Proceeds from exercise of stock options | 88 |  | 54
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 | $ 88 |  | $ 3,054
Increase (decrease) in cash and cash equivalents | $ (331) |  | $ 2,532
Cash and cash equivalents at beginning of period | 2,761 |  | 229
Cash and cash equivalents at end of period | $ 2,430 |  | $ 2,761

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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 06 -Article 9 Reference 2: 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=26873400&loc=d3e24072-122690 Reference 3: 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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 12 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph c -Article 5 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 05 -Paragraph c -Article 7 + Details
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