Condensed Financial Statements Of Parent Company (Tables)

12 Months Ended

Dec. 31, 2014

Condensed Financial Information Of Parent Company [Abstract]

Condensed Balance Sheet Of Parent Company

	December 31,
	2014	2013
Assets
Cash	$ 1,375	$ 2,430
Taxes receivable	225	175
Investment in subsidiaries	43,157	37,210
Other assets	19	26
Total assets	$ 44,776	$ 39,841
Liabilities and stockholders’ equity
Capital notes	$ 10,000	$ 10,000
Other liabilities	-	69
Total liabilities	10,000	10,069
Common stock $2.14 par value	$ 7,215	$ 7,201
Additional paid-in-capital	22,919	22,868
Retained earnings	5,031	2,124
Accumulated other comprehensive (loss)	(389)	(2,421)
Total stockholders’ equity	$ 34,776	$ 29,772
Total liabilities and stockholders’ equity	$ 44,776	$ 39,841

Condensed Statements Of Income Of Parent Company

Statements of Income
	Years Ended December 31,
	2014	2013
Income	$          -	$          -
Operating expenses
Interest on capital notes	600	600
Legal and professional fees	103	101
Other expense	58	53
Total expenses	761	754
Income tax (benefit)	(259)	(256)
(Loss) before equity in undistributed income of subsidiaries	(502)	(498)
Equity in undistributed income of subsidiaries	3,915	3,558
Net income	$ 3,413	$ 3,060

Condensed Statements Of Cash Flows Of Parent Company

Statements of Cash Flows
	Years Ended December 31,
	2014	2013
Cash flows from operating activities
Net income	$ 3,413	$ 3,060
Adjustments to reconcile net income to net cash used in operating activities
(Increase) decreasein income taxes receivable	(50)	1
Decrease in other assets	7	9
Increase (decrease) in other liabilities	(69)	69
Equity in undistributed net (income) of Bank of the James	(3,915)	(3,558)
Net cash (used in) operating activities	$ (614)	$ (419)
Cash flows from financing activities
Proceeds from exercise of stock options	65	88
Dividends paid to common stockholders	(506)	-
Net cash (used in) provided by financing activities	$ (441)	$ 88
(Decrease) in cash and cash equivalents	$ (1,055)	$ (331)
Cash and cash equivalents at beginning of period	2,430	2,761
Cash and cash equivalents at end of period	$ 1,375	$ 2,430