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v2.4.1.9

Consolidated Statements Of Income (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Interest Income |  |
Loans | $ 4,628 us-gaap_InterestAndFeeIncomeLoansAndLeases | $ 4,188 us-gaap_InterestAndFeeIncomeLoansAndLeases
Securities |  |
US Government and agency obligations | 140 us-gaap_InterestIncomeSecuritiesOtherUSGovernment | 180 us-gaap_InterestIncomeSecuritiesOtherUSGovernment
Mortgage backed securities | 10 us-gaap_InterestIncomeSecuritiesMortgageBacked | 33 us-gaap_InterestIncomeSecuritiesMortgageBacked
Municipals - taxable | 25 us-gaap_InterestIncomeSecuritiesStateAndMunicipal | 73 us-gaap_InterestIncomeSecuritiesStateAndMunicipal
Municipals - taxable exempt | 10 us-gaap_InterestIncomeSecuritiesTaxExempt | 47 us-gaap_InterestIncomeSecuritiesTaxExempt
Dividends | 5 us-gaap_DividendIncomeOperating | 6 us-gaap_DividendIncomeOperating
Other (Corporates) | 1 us-gaap_InterestAndDividendIncomeSecuritiesOther | 15 us-gaap_InterestAndDividendIncomeSecuritiesOther
Interest bearing deposits | 2 us-gaap_InterestIncomeDepositsWithFinancialInstitutions |
Federal Funds sold | 5 us-gaap_InterestIncomeFederalFundsSold | 3 us-gaap_InterestIncomeFederalFundsSold
Total interest income | 4,826 us-gaap_InterestAndDividendIncomeOperating | 4,545 us-gaap_InterestAndDividendIncomeOperating
Deposits |  |
NOW, money market savings | 122 us-gaap_InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits | 118 us-gaap_InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits
Time Deposits | 332 us-gaap_InterestExpenseTimeDeposits | 301 us-gaap_InterestExpenseTimeDeposits
Federal Funds purchased | 1 us-gaap_InterestExpenseFederalFundsPurchased | 2 us-gaap_InterestExpenseFederalFundsPurchased
FHLB borrowings | 25 us-gaap_InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm | 19 us-gaap_InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
Reverse repurchase agreements |  | 1 us-gaap_InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
Capital notes | 150 us-gaap_InterestExpenseMediumTermNotes | 150 us-gaap_InterestExpenseMediumTermNotes
Total interest expense | 630 us-gaap_InterestExpense | 591 us-gaap_InterestExpense
Net interest income | 4,196 us-gaap_InterestIncomeExpenseNet | 3,954 us-gaap_InterestIncomeExpenseNet
Provision for loan losses | 100 us-gaap_ProvisionForLoanLeaseAndOtherLosses | 55 us-gaap_ProvisionForLoanLeaseAndOtherLosses
Net interest income after provision for loan losses | 4,096 us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss | 3,899 us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss
Other Operating Income |  |
Mortgage income | 523 us-gaap_FeesAndCommissionsMortgageBanking | 289 us-gaap_FeesAndCommissionsMortgageBanking
Service charges, fees and commissions | 318 us-gaap_FeesAndCommissionsDepositorAccounts | 350 us-gaap_FeesAndCommissionsDepositorAccounts
Increase in cash value of life insurance | 67 us-gaap_BankOwnedLifeInsuranceIncome | 71 us-gaap_BankOwnedLifeInsuranceIncome
Other | 10 us-gaap_NoninterestIncomeOther | 13 us-gaap_NoninterestIncomeOther
Gain (loss) on sales of available-for-sale securities, net | 29 us-gaap_AvailableForSaleSecuritiesGrossRealizedGainLossNet | (6)us-gaap_AvailableForSaleSecuritiesGrossRealizedGainLossNet
Total other operating income | 947 us-gaap_NoninterestIncome | 717 us-gaap_NoninterestIncome
Other operating expenses |  |
Salaries and employee benefits | 2,083 us-gaap_LaborAndRelatedExpense | 1,885 us-gaap_LaborAndRelatedExpense
Occupancy | 289 us-gaap_OccupancyNet | 313 us-gaap_OccupancyNet
Equipment | 299 us-gaap_EquipmentExpense | 287 us-gaap_EquipmentExpense
Supplies | 96 us-gaap_SuppliesExpense | 105 us-gaap_SuppliesExpense
Professional, data processing, and other outside expense | 486 botj_ProfessionalDataProcessingAndOtherOutsideExpense | 613 botj_ProfessionalDataProcessingAndOtherOutsideExpense
Marketing | 76 us-gaap_MarketingExpense | 97 us-gaap_MarketingExpense
Credit expense | 73 botj_CreditExpense | 37 botj_CreditExpense
Other real estate expenses | 5 us-gaap_ForeclosedRealEstateExpense | 57 us-gaap_ForeclosedRealEstateExpense
FDIC insurance expense | 74 us-gaap_FederalDepositInsuranceCorporationPremiumExpense | 30 us-gaap_FederalDepositInsuranceCorporationPremiumExpense
Other | 199 us-gaap_OtherNoninterestExpense | 185 us-gaap_OtherNoninterestExpense
Total other operating expenses | 3,680 us-gaap_NoninterestExpense | 3,609 us-gaap_NoninterestExpense
Income before income taxes | 1,363 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 1,007 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense | 436 us-gaap_IncomeTaxExpenseBenefit | 302 us-gaap_IncomeTaxExpenseBenefit
Net Income | $ 927 us-gaap_NetIncomeLoss | $ 705 us-gaap_NetIncomeLoss
Weighted average common shares outstanding - basic | 3,371,616 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 3,364,874 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Weighted average common shares outstanding- diluted | 3,371,616 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 3,364,874 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Earnings per common share - basic | $ 0.27 us-gaap_EarningsPerShareBasic | $ 0.21 us-gaap_EarningsPerShareBasic
Earnings per common share - diluted | $ 0.27 us-gaap_EarningsPerShareDiluted | $ 0.21 us-gaap_EarningsPerShareDiluted

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- Definition Earnings on or other increases in the value of the cash surrender value of bank owned life insurance policies. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Amount of expense for Federal Deposit Insurance Corporation (FDIC) insurance. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.14) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Includes amounts charged depositors for: (1) maintenance of their accounts (maintenance charges); (2) failure to maintain specified minimum balances on account; (3) exceeding the number of checks or transactions allowed to be processed in a given period; (4) checks drawn on no minimum balance deposit accounts; (5) withdrawals from nontransaction deposit accounts; (6) closing savings accounts before a specified minimum period of time has elapsed; (7) accounts which have remained inactive for extended periods of time or which have become dormant; (8) use of automated teller machines or remote service units; (9) checks drawn against insufficient funds that the bank assesses regardless of whether it decides to pay, return or hold the check; (10) issuing stop payment orders; (11) certifying checks; and (12) accumulating or disbursing funds deposited in IRAs or Keogh Plan accounts when not handled by the bank's trust department. This item does not include penalties assessed on the early withdrawal of time deposits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13 (d)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition The noninterest income derived from mortgage banking activities (fees and commissions), excluding fees earned from servicing third-party assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13 (d)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Represents the total of interest and dividend income, including any amortization and accretion (as applicable) of discounts and premiums, earned from (1) loans and leases whether held-for-sale or held-in-portfolio; (2) investment securities; (3) federal funds sold; (4) securities purchased under agreements to resell; (5) investments in banker's acceptances, commercial paper, or certificates of deposit; (6) dividend income; or (7) other investments not otherwise specified herein. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1-5) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 1, 2 , 3, 4, 5 -Article 9 + Details
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- Definition Amount of other operating dividend and interest income, including amortization and accretion of premiums and discounts, on securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.2) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 2 -Article 9 + Details
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