XML 60 R47.htm IDEA: XBRL DOCUMENT v3.23.1

Leases (Tables)

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

Company's operating leases

	December 31,
(Dollars in thousands)	2022			2021
Lease liabilities	$	1,260		$	1,325
Right-of-use assets	$	1,204		$	1,282
Weighted average remaining lease term		12.7 years			13.7 years
Weighted average discount rate		3.44%			3.44%

Finance Leases Information

	December 31,
(Dollars in thousands)	2022			2021
Lease liabilities	$	3,389		$	3,746
Right-of-use assets	$	3,074		$	3,488
Weighted average remaining lease term		8.2 years			9.2 years
Weighted average discount rate		2.70%			2.70%

Schedule Of Lease Cost

	For the Year Ended December 31,
Lease cost (in thousands)	2022			2021
Operating lease cost	$	121		$	125
Finance lease cost:
Amortization of right-of-use assets		414			414
Interest on lease liabilities		96			106
Total lease cost	$	631		$	645
Cash paid for amounts included in measurement
of operating lease liabilities	$	112		$	112
Cash paid for amounts included in measurement
of finance lease liabilities	$	453		$	453

Maturity Analysis For Operating And Financing Lease Liabilities And Reconciliation Of Undiscounted Cash Flows

	Operating Lease			Finance Lease
	Liabilities			Liabilities
	As of			As of
Lease payments due (in thousands)	December 31, 2022			December 31, 2022
Twelve months ending December 31, 2023	$	110		$	454
Twelve months ending December 31, 2024		111			479
Twelve months ending December 31, 2025		112			515
Twelve months ending December 31, 2026		116			515
Twelve months ending December 31, 2027		125			517
Thereafter		1,000			1,333
Total undiscounted cash flows	$	1,574		$	3,813
Discount		(314)			(424)
Lease liabilities	$	1,260		$	3,389

X

- Definition

Lessee, Finance Lease, Disclosure [Table Text Block]

+ References

No definition available.

+ Details

Name:	botj_LesseeFinanceLeaseDisclosureTableTextBlock
Namespace Prefix:	botj_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Lessee, Liability, Maturity [Table Text Block]

+ References

No definition available.

+ Details

Name:	botj_LesseeLiabilityMaturityTableTextBlock
Namespace Prefix:	botj_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Operating leases information

+ References

No definition available.

+ Details

Name:	botj_OperatingLeasesInformationTableTextBlock
Namespace Prefix:	botj_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

+ Details

Name:	us-gaap_LeaseCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration