XML 76 R93.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Financial Statements Of Parent Company (Condensed Statements Of Cash Flows Of Parent Company) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Cash flows from operating activities    
Net Income $ 2,132 $ 600
Adjustments to Reconcile Net Income To Net Cash Used In Operating Activities    
Decrease (increase) in income taxes receivable 51 (374)
(Increase) in other assets 393 1,122
Increase (decrease) in other liabilities (224) 315
Net cash provided by operating activities 5,049 7,124
Cash flows from financing activities    
Proceeds from exercise of stock option 54 72
Payoff of 6% capital notes due 4/1/2012 (7,000)  
Proceeds from issuance of 6% capital notes due 4/1/2017 10,000  
Net cash provided by financing activities 11,456 6,965
Increase (decrease) in cash and cash equivalents 17,658 4,581
Cash and cash equivalents at beginning of period 23,340 18,759
Cash and cash equivalents at end of period 40,998 23,340
Parent Company [Member]
   
Cash flows from operating activities    
Net Income 2,132 600
Adjustments to Reconcile Net Income To Net Cash Used In Operating Activities    
Decrease (increase) in income taxes receivable 67 (7)
(Increase) in other assets (35)  
Increase (decrease) in other liabilities (75) 34
Net cash provided by operating activities (522) (440)
Cash flows from financing activities    
Proceeds from exercise of stock option 54 72
Payoff of 6% capital notes due 4/1/2012 (7,000)  
Proceeds from issuance of 6% capital notes due 4/1/2017 10,000  
Net cash provided by financing activities 3,054 72
Increase (decrease) in cash and cash equivalents 2,532 (368)
Cash and cash equivalents at beginning of period 229 597
Cash and cash equivalents at end of period 2,761 229
Bank Of The James [Member] | Parent Company [Member]
   
Adjustments to Reconcile Net Income To Net Cash Used In Operating Activities    
Equity in undistributed net income (loss) of subsidiaries (2,611) (1,346)
BOTJ Investment Group Inc [Member] | Parent Company [Member]
   
Adjustments to Reconcile Net Income To Net Cash Used In Operating Activities    
Equity in undistributed net income (loss) of subsidiaries   $ 279