XML 57 R47.htm IDEA: XBRL DOCUMENT
v3.21.2

Loans, Allowance For Loan Losses And OREO (Age Analysis Of Past Due Financing Receivables) (Details) - USD ($) $ in Thousands | Sep. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |  |
Principal balance | [1] | $ 590,848 | $ 609,090
30 to 59 Days Past Due [Member] |  |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |  |
Principal balance |  | 767 | 1,338
60 to 89 Days Past Due [Member] |  |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |  |
Principal balance |  | 159 | 386
Greater than 90 Days Past Due [Member] |  |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |  |
Principal balance |  | 1,412 | 1,675
Total Past Due [Member] |  |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |  |
Principal balance |  | 2,338 | 3,399
Current [Member] |  |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |  |
Principal balance |  | 588,510 | 605,691
Commercial [Member] |  |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |  |
Principal balance |  | 116,923 | 145,145
Commercial [Member] | 30 to 59 Days Past Due [Member] |  |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |  |
Principal balance |  | 179 | 157
Commercial [Member] | Greater than 90 Days Past Due [Member] |  |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |  |
Principal balance |  | 103 |
Commercial [Member] | Total Past Due [Member] |  |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |  |
Principal balance |  | 282 | 157
Commercial [Member] | Current [Member] |  |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |  |
Principal balance |  | 116,641 | 144,988
Commercial Real Estate [Member] |  |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |  |
Principal balance |  | 327,665 | 309,563
Commercial Real Estate [Member] | Commercial Mortgages-Owner Occupied [Member] |  |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |  |
Principal balance |  | 123,030 | 108,222
Commercial Real Estate [Member] | Commercial Mortgages-Non-Owner Occupied [Member] |  |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |  |
Principal balance |  | 178,093 | 171,069
Commercial Real Estate [Member] | Commercial Construction [Member] |  |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |  |
Principal balance |  | 26,542 | 30,272
Commercial Real Estate [Member] | 30 to 59 Days Past Due [Member] | Commercial Mortgages-Owner Occupied [Member] |  |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |  |
Principal balance |  | 68 | 38
Commercial Real Estate [Member] | 30 to 59 Days Past Due [Member] | Commercial Mortgages-Non-Owner Occupied [Member] |  |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |  |
Principal balance |  | 98 | 252
Commercial Real Estate [Member] | 60 to 89 Days Past Due [Member] | Commercial Mortgages-Non-Owner Occupied [Member] |  |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |  |
Principal balance |  | 106 | 116
Commercial Real Estate [Member] | Greater than 90 Days Past Due [Member] | Commercial Mortgages-Owner Occupied [Member] |  |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |  |
Principal balance |  | 502 | 842
Commercial Real Estate [Member] | Greater than 90 Days Past Due [Member] | Commercial Mortgages-Non-Owner Occupied [Member] |  |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |  |
Principal balance |  | 384 | 394
Commercial Real Estate [Member] | Total Past Due [Member] | Commercial Mortgages-Owner Occupied [Member] |  |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |  |
Principal balance |  | 570 | 880
Commercial Real Estate [Member] | Total Past Due [Member] | Commercial Mortgages-Non-Owner Occupied [Member] |  |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |  |
Principal balance |  | 588 | 762
Commercial Real Estate [Member] | Current [Member] | Commercial Mortgages-Owner Occupied [Member] |  |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |  |
Principal balance |  | 122,460 | 107,342
Commercial Real Estate [Member] | Current [Member] | Commercial Mortgages-Non-Owner Occupied [Member] |  |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |  |
Principal balance |  | 177,505 | 170,307
Commercial Real Estate [Member] | Current [Member] | Commercial Construction [Member] |  |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |  |
Principal balance |  | 26,542 | 30,272
Consumer [Member] |  |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |  |
Principal balance |  | 92,633 | 92,344
Consumer [Member] | Consumer Unsecured [Member] |  |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |  |
Principal balance |  | 4,771 | 3,771
Consumer [Member] | Consumer Secured [Member] |  |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |  |
Principal balance |  | 87,862 | 88,573
Consumer [Member] | 30 to 59 Days Past Due [Member] | Consumer Unsecured [Member] |  |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |  |
Principal balance |  | 12 | 7
Consumer [Member] | 30 to 59 Days Past Due [Member] | Consumer Secured [Member] |  |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |  |
Principal balance |  | 172 | 309
Consumer [Member] | 60 to 89 Days Past Due [Member] | Consumer Secured [Member] |  |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |  |
Principal balance |  | 53 | 27
Consumer [Member] | Greater than 90 Days Past Due [Member] | Consumer Secured [Member] |  |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |  |
Principal balance |  | 258 | 229
Consumer [Member] | Total Past Due [Member] | Consumer Unsecured [Member] |  |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |  |
Principal balance |  | 12 | 7
Consumer [Member] | Total Past Due [Member] | Consumer Secured [Member] |  |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |  |
Principal balance |  | 483 | 565
Consumer [Member] | Current [Member] | Consumer Unsecured [Member] |  |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |  |
Principal balance |  | 4,759 | 3,764
Consumer [Member] | Current [Member] | Consumer Secured [Member] |  |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |  |
Principal balance |  | 87,379 | 88,008
Residential [Member] |  |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |  |
Principal balance |  | 53,627 | 62,038
Residential [Member] | Residential Mortgages [Member] |  |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |  |
Principal balance |  | 34,694 | 46,896
Residential [Member] | Residential Consumer Construction [Member] |  |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |  |
Principal balance |  | 18,933 | 15,142
Residential [Member] | 30 to 59 Days Past Due [Member] | Residential Mortgages [Member] |  |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |  |
Principal balance |  | 238 | 575
Residential [Member] | 60 to 89 Days Past Due [Member] | Residential Mortgages [Member] |  |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |  |
Principal balance |  |  | 243
Residential [Member] | Greater than 90 Days Past Due [Member] | Residential Mortgages [Member] |  |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |  |
Principal balance |  | 165 | 210
Residential [Member] | Total Past Due [Member] | Residential Mortgages [Member] |  |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |  |
Principal balance |  | 403 | 1,028
Residential [Member] | Current [Member] | Residential Mortgages [Member] |  |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |  |
Principal balance |  | 34,291 | 45,868
Residential [Member] | Current [Member] | Residential Consumer Construction [Member] |  |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |  |
Principal balance |  | $ 18,933 | $ 15,142
[1] | Includes net deferred costs (fees) of $38 and ($18) as of September 30, 2021 and December 31, 2020, respectively.

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentPastDueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, before allowance for credit loss, of financing receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953401-111524 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 79 -URI http://asc.fasb.org/extlink&oid=124267575&loc=SL82922352-210448 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919253-210447 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 5 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919230-210447 Reference 6: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 80 -URI http://asc.fasb.org/extlink&oid=124267575&loc=SL82922355-210448 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph (a) -Subparagraph (1) Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph (a) -Subparagraph (2) Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 1404 -Paragraph (a) + Details
Name: | us-gaap_NotesReceivableGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FinancingReceivablesPeriodPastDueAxis=us-gaap_FinancingReceivables30To59DaysPastDueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablesPeriodPastDueAxis=us-gaap_FinancingReceivables60To89DaysPastDueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablesPeriodPastDueAxis=us-gaap_FinancingReceivablesEqualToGreaterThan90DaysPastDueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablesPeriodPastDueAxis=us-gaap_FinancialAssetPastDueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablesPeriodPastDueAxis=us-gaap_FinancialAssetNotPastDueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_CommercialPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_CommercialRealEstatePortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=botj_CommercialMortgagesOwnerOccupiedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=botj_CommercialMortgagesNonOwnerOccupiedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=botj_CommercialConstructionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_ConsumerPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=botj_ConsumerUnsecuredMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=botj_ConsumerSecuredMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_ResidentialPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_ResidentialMortgageMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=botj_ResidentialConsumerConstructionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |