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Condensed Financial Statements Of Parent Company (Tables) | 12 Months Ended
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Dec. 31, 2017
Condensed Financial Statements Of Parent Company [Abstract] |
Condensed Balance Sheet Of Parent Company |
﻿ |  |  |
﻿ | December 31,
﻿ | 2017 |  | 2016
Assets |  |  |
﻿Cash | $859 |  | $281
﻿Taxes receivable | 120 |  | 73
﻿ |  |  |
﻿Investment in subsidiaries | 55,668 |  | 49,049
﻿ |  |  |
﻿ Other assets | 18 |  | 18
﻿ |  |  |
﻿Total assets | $56,665 |  | $49,421
﻿ |  |  |
Liabilities and stockholders’ equity |  |  |
﻿ |  |  |
﻿Capital notes | $5,000 |  | $ -
﻿Total Liabilities | $5,000 |  | $ -
﻿ |  |  |
﻿Common stock $2.14 par value | $9,370 |  | $9,370
﻿Additional paid-in-capital | 31,495 |  | 31,495
﻿Retained earnings | 12,269 |  | 10,156
﻿Accumulated other comprehensive (loss) | (1,469) |  | (1,600)
﻿Total stockholders’ equity | $51,665 |  | $49,421
﻿ |  |  |
﻿Total liabilities and stockholders’ equity | $56,665 |  | $49,421
﻿
Condensed Statements Of Income Of Parent Company |
﻿Statements of Income |  |  |
﻿ | Years Ended December 31,
﻿ | 2017 |  | 2016
Income |  |  |
﻿ Dividends from subsidiary | $ - |  | $600
﻿ |  |  |
Operating expenses |  |  |
﻿ Interest on capital notes | 187 |  | 8
﻿ Legal and professional fees | 174 |  | 145
﻿ Other expense | 131 |  | 126
﻿ |  |  |
﻿ Total expenses | 492 |  | 279
﻿ |  |  |
﻿ Income tax (benefit) | (167) |  | (94)
﻿ |  |  |
﻿(Loss) income before equity in undistributed income of subsidiaries | (325) |  | 415
﻿ |  |  |
﻿ Equity in undistributed income of subsidiaries | 3,247 |  | 2,871
﻿ |  |  |
﻿Net income | $2,922 |  | $3,286
﻿
Condensed Statements Of Cash Flows Of Parent Company |
﻿ |  |  |
Statements of Cash Flows |
﻿ | Years Ended December 31,
﻿ | 2017 |  | 2016
﻿ |  |  |
Cash flows from operating activities |  |  |
﻿ Net income | $2,922 |  | $3,286
﻿ |  |  |
Adjustments to reconcile net income to net cash used in operating activities |  |  |
﻿ (Increase) decrease in income taxes receivable | (47) |  | 259
﻿ Decrease in other assets | - |  | 10
﻿ (Decrease) in other liabilities | - |  | (248)
﻿ Equity in undistributed net (income) of subsidiaries | (3,247) |  | (2,871)
﻿ |  |  |
﻿ Net cash (used in) provided by operating activities | $(372) |  | $436
﻿ |  |  |
﻿Cash flows from investing activities Capital contribution to subsidiary Bank of the James | $(3,000) |  | $ -
﻿ Net cash (used in) provided by investing activities | $(3,000) |  | $ -
﻿ |  |  |
﻿Cash flows from financing activities |  |  |
﻿ Dividends paid to common stockholders | $(1,050) |  | $(1,050)
﻿ Retirement of capital notes | - |  | (10,000)
﻿ Proceeds from sale of 4% capital notes due 1/24/2022 | 5,000 |  | -
﻿ |  |  |
﻿ Net cash provided by (used in) by financing activities | $3,950 |  | $(11,050)
﻿ |  |  |
﻿ Increase (decrease) in cash and cash equivalents | $578 |  | $(10,614)
﻿ |  |  |
﻿Cash and cash equivalents at beginning of period | 281 |  | 10,895
﻿ |  |  |
﻿Cash and cash equivalents at end of period | $859 |  | $281
﻿

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