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Condensed Financial Statements Of Parent Company | 12 Months Ended
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Dec. 31, 2018
Condensed Financial Statements Of Parent Company [Abstract] |
Condensed Financial Statements Of Parent Company | ﻿ Note 25- 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,
﻿ | 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
﻿ Note 25 – Condensed financial statements of parent company (continued) ﻿
﻿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
﻿ Note 25 – Condensed financial statements of parent company (continued) ﻿
﻿ |  |  |
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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- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=108774443&loc=d3e5283-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 235 -Section S99 -Paragraph 2 -Subparagraph (SX 210.9-06) -URI http://asc.fasb.org/extlink&oid=6882215&loc=d3e537971-122884 + Details
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