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Condensed Financial Statements Of Parent Company | 12 Months Ended
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Dec. 31, 2015
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,
| 201 5 |  | 201 4
Ass ets |  |  |
Cash | $10,895 |  | $1,375
Taxes receivable | 332 |  | 225
Investment in subsidiaries | 47,189 |  | 43,157
Other assets | 28 |  | 19
Total assets | $58,444 |  | $44,776
Liabilities and stockholders’ equity |  |  |
Capital notes | $10,000 |  | $10,000
Other liabilities | 248 |  | -
Total liabilities | 10,248 |  | 10,000
Common stock $2.14 par value | $9,370 |  | $7,215
Additional paid-in-capital | 31,495 |  | 22,919
Retained earnings | 7,920 |  | 5,031
Accumulated other comprehensive (loss) | (589) |  | (389)
Total stockholders’ equity | $48,196 |  | $34,776
Total liabilities and stockholders’ equity | $58,444 |  | $44,776
Note 23 – Condensed financial statements of parent company (continued)
Sta tements of Income |  |  |
| Years Ended December 31,
| 201 5 |  | 201 4
In come | $ - |  | $ -
Operating expenses |  |  |
Interest on capital notes | 600 |  | 600
Legal and professional fees | 126 |  | 103
Other expense | 92 |  | 58
Total expenses | 818 |  | 761
I ncome tax (benefit) | (278) |  | (259)
(Loss) before equity in und istributed income of subsidiaries | (540) |  | (502)
Equity in undistr ibuted income of subsidiaries | 4,232 |  | 3,915
Net income | $3,692 |  | $3,413
Note 23 – Condensed financial statements of parent company (continued)
St a tements of Cash Flows |
| Years Ended December 31,
| 201 5 |  | 201 4
Cash flows from operating activities |  |  |
Net income | $3,692 |  | $3,413
Adjustments to reconcile net income to net cash used in operating activities |  |  |
(Increase) in income taxes receivable | (107) |  | (50)
(Increase) decrease in other assets | (9) |  | 7
Increase (decrease) in other liabilities | 248 |  | (69)
Equity in undistribute d net (income) of subsidiaries | (4,232) |  | (3,915)
Net cash (used in) operating activities | $(408) |  | $(614)
Cash flows from financing activities |  |  |
Proceeds from exercise of stock options | 78 |  | 65
Dividends paid to common stockholders | (803) |  | (506)
Proceeds from sale of 1,000,000 shares of common stock | 10,653 |  | -
Net cash provided by (used in) by financing activities | $9,928 |  | $(441)
Increase (d ecrease) in cash and cash equivalents | $9,520 |  | $(1,055)
Cash and cash equivalents at beginning of period | 1,375 |  | 2,430
Cash and cash equivalents at end of period | $10,895 |  | $1,375

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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 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 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 SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph c -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 06 -Article 9 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 12 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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