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Condensed Financial Statements Of Parent Company (Tables) | 12 Months Ended
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Dec. 31, 2018
Condensed Financial Statements Of Parent Company [Abstract] |
Condensed Balance Sheet Of Parent Company |
﻿ |  |  |
﻿ | December 31,
﻿ | 2018 |  | 2017
Assets |  |  |
﻿Cash | $349 |  | $859
﻿Taxes receivable | 25 |  | 120
﻿ |  |  |
﻿Investment in subsidiaries | 59,808 |  | 55,668
﻿ |  |  |
﻿ Other assets | 19 |  | 18
﻿ |  |  |
﻿Total assets | $60,201 |  | $56,665
﻿ |  |  |
Liabilities and stockholders’ equity |  |  |
﻿ |  |  |
﻿Capital notes | $5,000 |  | $5,000
Other liabilities | 58 |  | -
﻿Total Liabilities | $5,058 |  | $5,000
﻿ |  |  |
﻿Common stock $2.14 par value | $9,370 |  | $9,370
﻿Additional paid-in-capital | 31,495 |  | 31,495
﻿Retained earnings | 16,521 |  | 12,269
﻿Accumulated other comprehensive (loss) | (2,243) |  | (1,469)
﻿Total stockholders’ equity | $55,143 |  | $51,665
﻿ |  |  |
﻿Total liabilities and stockholders’ equity | $60,201 |  | $56,665
﻿
Condensed Statements Of Income Of Parent Company |
﻿Statem ents of Income |  |  |
﻿ | Years Ended December 31,
﻿ | 2018 |  | 2017
Income |  |  |
﻿ Dividends from subsidiary | $800 |  | $ -
﻿ |  |  |
Operating expenses |  |  |
﻿ Interest on capital notes | 200 |  | 187
﻿ Legal and professional fees | 217 |  | 174
﻿ Other expense | 104 |  | 131
﻿ |  |  |
﻿ Total expenses | 521 |  | 492
﻿ |  |  |
﻿ Income tax (benefit) | (109) |  | (167)
﻿ |  |  |
﻿(Loss) income before equity in undistributed income of subsidiaries | 388 |  | (325)
﻿ |  |  |
﻿ Equity in undistributed income of subsidiaries | 4,914 |  | 3,247
﻿ |  |  |
﻿Net income | $5,302 |  | $2,922
﻿
Condensed Statements Of Cash Flows Of Parent Company |
﻿ |  |  |
Stateme nts of Cash Flows |
﻿ | Years Ended December 31,
﻿ | 2018 |  | 2017
﻿ |  |  |
Cash flows from operating activities |  |  |
﻿ Net income | $5,302 |  | $2,922
﻿ |  |  |
Adjustments to reconcile net income to net cash provided by (used in) operating activities |  |  |
﻿ Decrease (increase) in income taxes receivable | 95 |  | (47)
﻿ (Increase) in other assets | (1) |  | -
﻿ Increase in other liabilities | 58 |  | -
﻿ Equity in undistributed net (income) of subsidiaries | (4,914) |  | (3,247)
﻿ |  |  |
﻿ Net cash provided by (used in) operating activities | $540 |  | $(372)
﻿ |  |  |
﻿Cash flows from investing activities Capital contribution to subsidiary Bank of the James | $ - |  | $(3,000)
﻿ Net cash (used in) investing activities | $ - |  | $(3,000)
﻿ |  |  |
﻿Cash flows from financing activities |  |  |
﻿ Dividends paid to common stockholders | $(1,050) |  | $(1,050)
﻿ Proceeds from sale of 4% capital notes due 1/24/2022 | - |  | 5,000
﻿ |  |  |
﻿ Net cash provided by financing activities | $(1,050) |  | $3,950
﻿ |  |  |
﻿ (Decrease) increase in cash and cash equivalents | $(510) |  | $578
﻿ |  |  |
﻿Cash and cash equivalents at beginning of period | 859 |  | 281
﻿ |  |  |
﻿Cash and cash equivalents at end of period | $349 |  | $859
﻿

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