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Condensed Financial Statements Of Parent Company | 12 Months Ended
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Dec. 31, 2016
Condensed Financial Statements 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,
﻿ | 2016 |  | 2015
Assets |  |  |
﻿Cash | $281 |  | $10,895
﻿Taxes receivable | 73 |  | 332
﻿ |  |  |
﻿Investment in subsidiaries | 49,049 |  | 47,189
﻿ |  |  |
﻿ Other assets | 18 |  | 28
﻿ |  |  |
﻿Total assets | $49,421 |  | $58,444
﻿ |  |  |
Liabilities and stockholders’ equity |  |  |
﻿ |  |  |
﻿Capital notes | $ - |  | $10,000
﻿Other liabilities | - |  | 248
﻿Total liabilities | - |  | 10,248
﻿ |  |  |
﻿Common stock $2.14 par value | $9,370 |  | $9,370
﻿Additional paid-in-capital | 31,495 |  | 31,495
﻿Retained earnings | 10,156 |  | 7,920
﻿Accumulated other comprehensive (loss) | (1,600) |  | (589)
﻿Total stockholders’ equity | $49,421 |  | $48,196
﻿ |  |  |
﻿Total liabilities and stockholders’ equity | $49,421 |  | $58,444
﻿ Note 23 – Condensed financial statements of parent company (continued) ﻿
﻿Sta tements of Income |  |  |
﻿ | Years Ended December 31,
﻿ | 201 6 |  | 201 5
Income |  |  |
﻿ Dividends from subsidiary | $600 |  | $ -
﻿ |  |  |
Operating expenses |  |  |
﻿ Interest on capital notes | 8 |  | 600
﻿ Legal and professional fees | 145 |  | 126
﻿ Other expense | 126 |  | 92
﻿ |  |  |
﻿ Total expenses | 279 |  | 818
﻿ |  |  |
﻿ Income tax (benefit) | (94) |  | (278)
﻿ |  |  |
﻿Income (l oss) before equity in und istributed income of subsidiaries | 415 |  | (540)
﻿ |  |  |
﻿ Equity in undistr ibuted income of subsidiaries | 2,871 |  | 4,232
﻿ |  |  |
﻿Net income | $3,286 |  | $3,692
﻿ Note 23 – Condensed financial statements of parent company (continued) ﻿
﻿ |  |  |
St a tements of Cash Flows |
﻿ | Years Ended December 31,
﻿ | 201 6 |  | 201 5
﻿ |  |  |
Cas h flows from operating activities |  |  |
﻿ Net income | $3,286 |  | $3,692
﻿ |  |  |
Adjustments to reconcile net income to net cash used in operating activities |  |  |
﻿ Decrease (increase) in income taxes receivable | 259 |  | (107)
﻿ Decrease (increase) in other assets | 10 |  | (9)
﻿ (Decrease) increase in other liabilities | (248) |  | 248
﻿ Equity in undistribute d net (income) of subsidiaries | (2,871) |  | (4,232)
﻿ |  |  |
﻿ Net cash provided by (used in) operating activities | $436 |  | $(408)
﻿ |  |  |
Cash flows from financing activities |  |  |
﻿ Proceeds from exercise of stock options | - |  | 78
﻿ Dividends paid to common stockholders | (1,050) |  | (803)
﻿ Retirement of capital notes | (10,000) |  |
﻿ Proceeds from sale of 1,000,000 shares of common stock | - |  | 10,653
﻿ |  |  |
﻿ Net cash (used in) provided by financing activities | $(11,050) |  | $9,928
﻿ |  |  |
﻿ (Decrease) increase in cash and cash equivalents | $(10,614) |  | $9,520
﻿ |  |  |
﻿Cash and cash equivalents at beginning of period | 10,895 |  | 1,375
﻿ |  |  |
﻿Cash and cash equivalents at end of period | $281 |  | $10,895
﻿

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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=51664549&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 05 -Paragraph c -Article 7 + Details
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