$BOTJ
BANK OF THE JAMES FINANCIAL GROUP INC Stock $botj

$botj Overview Financials Valuation SEC Filings Company Website

2018 Q4 Form 10-K Financial Statement

#000119312519083208 Filed on March 22, 2019

Income Statement

Concept	2018 Q4	2017 Q4	2017
Revenue			$23.67M
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$250.0K	$210.0K	$811.0K
YoY Change	19.05%	10.53%	5.32%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense			$2.993M
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	$1.860M	$1.630M	$5.360M
YoY Change	14.11%	307.5%	11.43%
Income Tax	$380.0K	$400.0K	$2.438M
% Of Pretax Income	20.43%	24.54%	45.49%
Net Earnings	$1.480M	$360.0K	$2.922M
YoY Change	311.11%	24.14%	-11.19%
Net Earnings / Revenue			12.35%
Basic Earnings Per Share			$0.67
Diluted Earnings Per Share	$307.1K	$74.69K	$0.67
COMMON SHARES
Basic Shares Outstanding	4.378M		4.378M
Diluted Shares Outstanding			4.379M

Balance Sheet

Concept	2018 Q4	2017 Q4	2017
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$50.33M	$37.02M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment	$13.43M	$12.06M	$12.10M
YoY Change	11.37%	10.6%	11.01%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$1.800M	$1.400M	$1.400M
YoY Change	28.57%	-41.67%	-41.67%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets	$674.9M	$626.3M	$626.3M
YoY Change	7.75%	9.08%	9.07%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$100.0K	$100.0K	$100.0K
YoY Change	0.0%	0.0%	0.0%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$100.0K	$100.0K	$100.0K
YoY Change	0.0%	0.0%	0.0%
LONG-TERM LIABILITIES
Long-Term Debt	$5.000M	$5.000M	$5.000M
YoY Change	0.0%
Other Long-Term Liabilities	$2.600M	$2.100M	$2.100M
YoY Change	23.81%	31.25%	31.25%
Total Long-Term Liabilities	$7.600M	$7.100M	$7.100M
YoY Change	7.04%	343.75%	343.75%
TOTAL LIABILITIES
Total Short-Term Liabilities	$100.0K	$100.0K	$100.0K
Total Long-Term Liabilities	$7.600M	$7.100M	$7.100M
Total Liabilities	$619.8M	$574.7M	$574.7M
YoY Change	7.84%	9.5%	9.51%
SHAREHOLDERS EQUITY
Retained Earnings	$16.52M	$12.27M
YoY Change	34.66%
Common Stock	$40.87M	$40.87M
YoY Change	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$55.14M	$51.67M	$51.70M
YoY Change
Total Liabilities & Shareholders Equity	$674.9M	$626.3M	$626.3M
YoY Change	7.75%	9.08%	9.07%

Cashflow Statement

Concept	2018 Q4	2017 Q4	2017
OPERATING ACTIVITIES
Net Income	$1.480M	$360.0K	$2.922M
YoY Change	311.11%	24.14%	-11.19%
Depreciation, Depletion And Amortization	$250.0K	$210.0K	$811.0K
YoY Change	19.05%	10.53%	5.32%
Cash From Operating Activities	$2.680M	$360.0K	$6.717M
YoY Change	644.44%	-190.0%	140.75%
INVESTING ACTIVITIES
Capital Expenditures	-$1.600M	-$350.0K	$1.919M
YoY Change	357.14%	-63.54%	-212.22%
Acquisitions
YoY Change
Other Investing Activities	-$5.570M	-$6.040M	-$44.79M
YoY Change	-7.78%	-46.74%	-1.56%
Cash From Investing Activities	-$7.160M	-$6.390M	-$46.71M
YoY Change	12.05%	-48.05%	-1.05%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	4.330M	6.710M	48.33M
YoY Change	-35.47%	-56.57%	8.73%
NET CHANGE
Cash From Operating Activities	2.680M	360.0K	6.717M
Cash From Investing Activities	-7.160M	-6.390M	-46.71M
Cash From Financing Activities	4.330M	6.710M	48.33M
Net Change In Cash	-150.0K	680.0K	8.335M
YoY Change	-122.06%	-75.27%	27683.33%
FREE CASH FLOW
Cash From Operating Activities	$2.680M	$360.0K	$6.717M
Capital Expenditures	-$1.600M	-$350.0K	$1.919M
Free Cash Flow	$4.280M	$710.0K	$4.798M
YoY Change	502.82%	26.79%	6.62%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
CY2018Q4	botj	Accounts Secured By Federal Deposit Insurance Corporation AccountsSecuredByFederalDepositInsuranceCorporation	1
CY2018Q4	botj	Additional Federal Home Loan Bank Advances AdditionalFederalHomeLoanBankAdvances	31059000
CY2017Q4	botj	Brokered Certificates Of Deposit BrokeredCertificatesOfDeposit	20064
CY2018Q4	botj	Brokered Certificates Of Deposit BrokeredCertificatesOfDeposit	20064
CY2016	botj	Capital Conservation Buffer CapitalConservationBuffer	0.00625
CY2018	botj	Capital Conservation Buffer Full Implementation CapitalConservationBufferFullImplementation	0.0250
CY2017Q4	botj	Capitalized Costs CapitalizedCosts	40000
CY2018	botj	Capital Requirements Phased Period CapitalRequirementsPhasedPeriod	P5Y
CY2018	botj	Common Equity Tier1 Capital Ratio Full Implementation CommonEquityTier1CapitalRatioFullImplementation	0.0700
CY2017	botj	Common Equity Tier I Capital To Average Assets Actual Amount CommonEquityTierICapitalToAverageAssetsActualAmount	57136000
CY2018	botj	Fair Value Of Adjustment For Securities FairValueOfAdjustmentForSecurities	-979000
CY2018	botj	Other Real Estate Write Downs To Other Real Estate Owned Expense OtherRealEstateWriteDownsToOtherRealEstateOwnedExpense	185000
CY2017	botj	Income Tax Reconciliation Nontaxable Income IncomeTaxReconciliationNontaxableIncome	-127000
CY2018	botj	Income Tax Reconciliation Nontaxable Income IncomeTaxReconciliationNontaxableIncome	-73000
CY2018	botj	Interest Stops Accruing On Loans Past Due InterestStopsAccruingOnLoansPastDue	P90D
CY2018	botj	Maturing Period Cash And Cash Equivalents Including Due From Banks And Federal Funds Sold MaturingPeriodCashAndCashEquivalentsIncludingDueFromBanksAndFederalFundsSold	P90D
CY2018	botj	Common Equity Tier I Capital To Average Assets Actual Amount CommonEquityTierICapitalToAverageAssetsActualAmount	62052000
CY2017	botj	Common Equity Tier I Capital To Average Assets Actual Ratio CommonEquityTierICapitalToAverageAssetsActualRatio	0.1113
CY2018	botj	Common Equity Tier I Capital To Average Assets Actual Ratio CommonEquityTierICapitalToAverageAssetsActualRatio	0.1100
CY2017	botj	Common Equity Tier I Capital To Average Assets For Capital Adequacy Purposes Amount CommonEquityTierICapitalToAverageAssetsForCapitalAdequacyPurposesAmount	35939000
CY2018	botj	Common Equity Tier I Capital To Average Assets For Capital Adequacy Purposes Amount CommonEquityTierICapitalToAverageAssetsForCapitalAdequacyPurposesAmount	39493000
CY2015	botj	Common Equity Tier I Capital To Average Assets For Capital Adequacy Purposes Ratio CommonEquityTierICapitalToAverageAssetsForCapitalAdequacyPurposesRatio	0.0450
CY2017	botj	Common Equity Tier I Capital To Average Assets For Capital Adequacy Purposes Ratio CommonEquityTierICapitalToAverageAssetsForCapitalAdequacyPurposesRatio	0.0700
CY2018	botj	Common Equity Tier I Capital To Average Assets For Capital Adequacy Purposes Ratio CommonEquityTierICapitalToAverageAssetsForCapitalAdequacyPurposesRatio	0.0700
CY2017	botj	Common Equity Tier I Capital To Average Assets To Be Well Capitalized Under Promp Corrective Action Provisions Amount CommonEquityTierICapitalToAverageAssetsToBeWellCapitalizedUnderPrompCorrectiveActionProvisionsAmount	33372000
CY2018	botj	Common Equity Tier I Capital To Average Assets To Be Well Capitalized Under Promp Corrective Action Provisions Amount CommonEquityTierICapitalToAverageAssetsToBeWellCapitalizedUnderPrompCorrectiveActionProvisionsAmount	36672000
CY2017	botj	Common Equity Tier I Capital To Average Assets To Be Well Capitalized Under Promp Corrective Action Provisions Ratio CommonEquityTierICapitalToAverageAssetsToBeWellCapitalizedUnderPrompCorrectiveActionProvisionsRatio	0.0650
CY2018	botj	Common Equity Tier I Capital To Average Assets To Be Well Capitalized Under Promp Corrective Action Provisions Ratio CommonEquityTierICapitalToAverageAssetsToBeWellCapitalizedUnderPrompCorrectiveActionProvisionsRatio	0.0650
CY2017	botj	Credit Conversion Factor CreditConversionFactor	0.00
CY2018	botj	Credit Conversion Factor CreditConversionFactor	0.20
CY2017	botj	Credit Expense CreditExpense	467000
CY2018	botj	Credit Expense CreditExpense	528000
CY2017	botj	Daily Average Cash Reserve Requirements DailyAverageCashReserveRequirements	6733000
CY2018	botj	Daily Average Cash Reserve Requirements DailyAverageCashReserveRequirements	11279000
CY2017Q4	botj	Deferred Tax Assets Allowance For Loan Losses DeferredTaxAssetsAllowanceForLoanLosses	790000
CY2018Q4	botj	Deferred Tax Assets Allowance For Loan Losses DeferredTaxAssetsAllowanceForLoanLosses	962000
CY2017Q4	botj	Deferred Tax Assets Nonaccrual Interest DeferredTaxAssetsNonaccrualInterest	263000
CY2018Q4	botj	Deferred Tax Assets Nonaccrual Interest DeferredTaxAssetsNonaccrualInterest	243000
CY2017Q4	botj	Deferred Tax Assets Other Real Estate Owned DeferredTaxAssetsOtherRealEstateOwned	100000
CY2018Q4	botj	Deferred Tax Assets Other Real Estate Owned DeferredTaxAssetsOtherRealEstateOwned	138000
CY2017Q4	botj	Deferred Tax Liabilities Depreciation DeferredTaxLiabilitiesDepreciation	130000
CY2018Q4	botj	Deferred Tax Liabilities Depreciation DeferredTaxLiabilitiesDepreciation	189000
CY2018	botj	Duration Of Consumer Revolving Credit Loans Charged Off DurationOfConsumerRevolvingCreditLoansChargedOff	P180D
CY2018	botj	Duration Of Consumer Term Loans Charged Off DurationOfConsumerTermLoansChargedOff	P120D
CY2017	botj	Fair Value Of Adjustment For Securities FairValueOfAdjustmentForSecurities	564000
CY2017Q4	botj	Impaired Loans At Fairvalue ImpairedLoansAtFairvalue	2523000
CY2018Q4	botj	Impaired Loans At Fairvalue ImpairedLoansAtFairvalue	1587000
CY2018Q4	botj	Minimum Principal Loan Balance For Individual Impairment Test MinimumPrincipalLoanBalanceForIndividualImpairmentTest	100000000
CY2018	botj	Number Of Bank Branches NumberOfBankBranches	5
CY2018	botj	Number Of Wholly Owned Non Operating Subsidiaries NumberOfWhollyOwnedNonOperatingSubsidiaries	1
CY2017	botj	Other Real Estate Write Downs To Other Real Estate Owned Expense OtherRealEstateWriteDownsToOtherRealEstateOwnedExpense	60000
CY2017Q4	botj	Other Time Deposits OtherTimeDeposits	142897000
CY2018Q4	botj	Other Time Deposits OtherTimeDeposits	141867000
CY2017	botj	Outstanding Commitments To Disburse Additional Funds On Tdr S OutstandingCommitmentsToDisburseAdditionalFundsOnTdrS	0
CY2018	botj	Outstanding Commitments To Disburse Additional Funds On Tdr S OutstandingCommitmentsToDisburseAdditionalFundsOnTdrS	0
CY2017	botj	Payments For Origination Of Loans Net Of Principal Collected PaymentsForOriginationOfLoansNetOfPrincipalCollected	18824000
CY2018	botj	Payments For Origination Of Loans Net Of Principal Collected PaymentsForOriginationOfLoansNetOfPrincipalCollected	40560000
CY2017	botj	Professional Data Processing And Other Outside Expense ProfessionalDataProcessingAndOtherOutsideExpense	2795000
CY2018	botj	Professional Data Processing And Other Outside Expense ProfessionalDataProcessingAndOtherOutsideExpense	3226000
CY2018	botj	Reasonable Assured Future Payments After Consecutive Payments Made ReasonableAssuredFuturePaymentsAfterConsecutivePaymentsMade	P6M
CY2017	botj	Risk Weight For Loans RiskWeightForLoans	1.00
CY2018	botj	Risk Weight For Loans RiskWeightForLoans	1.50
CY2017	botj	Risk Wieght For Servicing Rights And Deferred Tax Assets RiskWieghtForServicingRightsAndDeferredTaxAssets	1.00
CY2018	botj	Risk Wieght For Servicing Rights And Deferred Tax Assets RiskWieghtForServicingRightsAndDeferredTaxAssets	2.50
CY2018Q4	us-gaap	Available For Sale Securities AvailableForSaleSecurities	52727000
CY2017Q4	us-gaap	Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	1883000
CY2018Q4	us-gaap	Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	2842000
CY2018	us-gaap	Advertising Expense AdvertisingExpense	611000
CY2018	dei	Document Period End Date DocumentPeriodEndDate	2018-12-31
CY2018	dei	Document Type DocumentType	10-K
CY2018	botj	Unsecured Debt Reverse Repurchase Agreements UnsecuredDebtReverseRepurchaseAgreements	5000000
CY2017	botj	Unsecured Federal Funds Outstanding Amount UnsecuredFederalFundsOutstandingAmount	0
CY2018	botj	Unsecured Federal Funds Outstanding Amount UnsecuredFederalFundsOutstandingAmount	0
CY2017	botj	Writedown On Other Real Estate Owned WritedownOnOtherRealEstateOwned	60000
CY2018	botj	Writedown On Other Real Estate Owned WritedownOnOtherRealEstateOwned	185000
CY2018	dei	Amendment Flag AmendmentFlag	false
CY2018	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2018	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2018	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	31495000
CY2017	us-gaap	Advertising Expense AdvertisingExpense	739000
CY2017	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0
CY2018	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0
CY2017Q4	us-gaap	Assets Assets	626341000
CY2018Q4	us-gaap	Assets Assets	674897000
CY2017Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	23000
CY2018Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	3000
CY2018Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	55566000
CY2017Q4	us-gaap	Available For Sale Securities AvailableForSaleSecurities	55312000
CY2018	botj	Tier1 Capital Ratio Full Implementation Tier1CapitalRatioFullImplementation	0.0850
CY2018	botj	Tier1 Leverage Ratio Tier1LeverageRatio	0.0300
CY2017Q4	botj	Time Deposits250000 Or More TimeDeposits250000OrMore	42507000
CY2018Q4	botj	Time Deposits250000 Or More TimeDeposits250000OrMore	47522000
CY2018	botj	Total Capital Ratio Full Implementation TotalCapitalRatioFullImplementation	0.1050
CY2018	dei	Entity Central Index Key EntityCentralIndexKey	0001275101
CY2019Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	4378436
CY2018	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2018	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2018	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2018Q2	dei	Entity Public Float EntityPublicFloat	64727398
CY2018	dei	Entity Registrant Name EntityRegistrantName	BANK OF THE JAMES FINANCIAL GROUP INC
CY2018	dei	Entity Shell Company EntityShellCompany	false
CY2018	dei	Entity Small Business EntitySmallBusiness	true
CY2018	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2018	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2017	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-386000
CY2018	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-413000
CY2017Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	11268000
CY2018Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	12186000
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1469000
CY2018Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-2243000
CY2017Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	31495000
CY2017Q4	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	57172000
CY2018Q4	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	55566000
CY2017Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss	1601000
CY2018Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss	2822000
CY2017Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss	1883000
CY2018Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss	2842000
CY2017Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue	52625000
CY2018Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue	51712000
CY2017Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss	282000
CY2018Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss	20000
CY2017Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue	19090000
CY2018Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue	966000
CY2017Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue	33535000
CY2018Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue	50746000
CY2018Q4	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost	29041000
CY2018Q4	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue	27412000
CY2018Q4	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost	4969000
CY2018Q4	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	4802000
CY2018Q4	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost	21556000
CY2018Q4	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue	20513000
CY2018Q4	us-gaap	Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
CY2018Q4	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
CY2018Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	52727000
CY2017	us-gaap	Available For Sale Securities Gross Realized Gain Loss Net AvailableForSaleSecuritiesGrossRealizedGainLossNet	113000
CY2017Q4	us-gaap	Bank Owned Life Insurance BankOwnedLifeInsurance	13018000
CY2018Q4	us-gaap	Bank Owned Life Insurance BankOwnedLifeInsurance	13359000
CY2017	us-gaap	Bank Owned Life Insurance Income BankOwnedLifeInsuranceIncome	345000
CY2018	us-gaap	Bank Owned Life Insurance Income BankOwnedLifeInsuranceIncome	341000
CY2017Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	6921000
CY2018Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	6986000
CY2017Q4	us-gaap	Capital Capital	61888000
CY2018Q4	us-gaap	Capital Capital	66633000
CY2017Q4	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	2337000
CY2018Q4	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	2481000
CY2017Q4	us-gaap	Capital Required For Capital Adequacy CapitalRequiredForCapitalAdequacy	53909000
CY2018Q4	us-gaap	Capital Required For Capital Adequacy CapitalRequiredForCapitalAdequacy	59239000
CY2015Q4	us-gaap	Capital Required For Capital Adequacy To Risk Weighted Assets CapitalRequiredForCapitalAdequacyToRiskWeightedAssets	0.0800
CY2017Q4	us-gaap	Capital Required For Capital Adequacy To Risk Weighted Assets CapitalRequiredForCapitalAdequacyToRiskWeightedAssets	0.10500
CY2018Q4	us-gaap	Capital Required For Capital Adequacy To Risk Weighted Assets CapitalRequiredForCapitalAdequacyToRiskWeightedAssets	0.10500
CY2017Q4	us-gaap	Capital Required To Be Well Capitalized CapitalRequiredToBeWellCapitalized	51342000
CY2018Q4	us-gaap	Capital Required To Be Well Capitalized CapitalRequiredToBeWellCapitalized	56418000
CY2017Q4	us-gaap	Capital Required To Be Well Capitalized To Risk Weighted Assets CapitalRequiredToBeWellCapitalizedToRiskWeightedAssets	0.1000
CY2018Q4	us-gaap	Capital Required To Be Well Capitalized To Risk Weighted Assets CapitalRequiredToBeWellCapitalizedToRiskWeightedAssets	0.1000
CY2017Q4	us-gaap	Capital To Risk Weighted Assets CapitalToRiskWeightedAssets	0.1205
CY2018Q4	us-gaap	Capital To Risk Weighted Assets CapitalToRiskWeightedAssets	0.1181
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	28683000
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	37018000
CY2018Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	50325000
CY2017	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	8335000
CY2018	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	13307000
CY2017Q4	us-gaap	Cash And Due From Banks CashAndDueFromBanks	20267000
CY2018Q4	us-gaap	Cash And Due From Banks CashAndDueFromBanks	26725000
CY2017Q4	us-gaap	Cash Cash Equivalents And Federal Funds Sold CashCashEquivalentsAndFederalFundsSold	37018000
CY2018Q4	us-gaap	Cash Cash Equivalents And Federal Funds Sold CashCashEquivalentsAndFederalFundsSold	50325000
CY2018Q4	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000
CY2017Q4	us-gaap	Cash Uninsured Amount CashUninsuredAmount	3100000
CY2018Q4	us-gaap	Cash Uninsured Amount CashUninsuredAmount	6700000
CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2018Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2017	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.24
CY2018	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.24
CY2017Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	2.14
CY2018Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	2.14
CY2017Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	10000000
CY2018Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	10000000
CY2017Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	4378436
CY2018Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	4378436
CY2017Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	4378436
CY2018Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	4378436
CY2017Q4	us-gaap	Common Stock Value CommonStockValue	9370000
CY2018Q4	us-gaap	Common Stock Value CommonStockValue	9370000
CY2017	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	3294000
CY2018	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	4528000
CY2017	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1050000
CY2018	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1050000
CY2018Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	8000
CY2017Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	814000
CY2018Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	2523000
CY2017	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	1674000
CY2018	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	1461000
CY2017Q4	us-gaap	Debt Securities Available For Sale Restricted DebtSecuritiesAvailableForSaleRestricted	12123000
CY2018Q4	us-gaap	Debt Securities Available For Sale Restricted DebtSecuritiesAvailableForSaleRestricted	19401000
CY2017	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	764000
CY2018	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-132000
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	764000
CY2018	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-132000
CY2017Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	206000
CY2018Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	267000
CY2017Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	1624000
CY2018Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	2022000
CY2017Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	1418000
CY2018Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	1755000
CY2017Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	10000
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	70000
CY2018Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	75000
CY2017Q4	us-gaap	Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross	391000
CY2018Q4	us-gaap	Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross	596000
CY2017Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	76000
CY2018Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	78000
CY2017Q4	us-gaap	Deposit Liabilities Reclassified As Loans Receivable1 DepositLiabilitiesReclassifiedAsLoansReceivable1	36000
CY2018Q4	us-gaap	Deposit Liabilities Reclassified As Loans Receivable1 DepositLiabilitiesReclassifiedAsLoansReceivable1	27000
CY2017Q4	us-gaap	Deposits Deposits	567493000
CY2018Q4	us-gaap	Deposits Deposits	612043000
CY2017Q4	us-gaap	Deposits Negotiable Order Of Withdrawal Now DepositsNegotiableOrderOfWithdrawalNOW	307987000
CY2018Q4	us-gaap	Deposits Negotiable Order Of Withdrawal Now DepositsNegotiableOrderOfWithdrawalNOW	331298000
CY2017Q4	us-gaap	Deposits Savings Deposits DepositsSavingsDeposits	102856000
CY2018Q4	us-gaap	Deposits Savings Deposits DepositsSavingsDeposits	100041000
CY2017	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	811000
CY2018	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	930000
CY2018	us-gaap	Description Of New Accounting Pronouncements Not Yet Adopted DescriptionOfNewAccountingPronouncementsNotYetAdopted	<div> <div style="margin-left:0pt;margin-right:0pt;"> <p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 11pt"> <font style="display: inline;font-weight:bold;">Note 24 - Impact of recently issued accounting standards</font> </p> <p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 11pt"> <font style="display: inline;font-weight:bold;"></font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman;font-size: 11pt"> <font style="display: inline;">In February 2016, the FASB issued ASU No. 2016-02, “Leases (Topic 842).” Among other things, in the amendments in ASU 2016-02, lessees will be required to recognize the following for all leases (with the exception of short-term leases) at the commencement date: (1) A lease liability, which is a lessee‘s obligation to make lease payments arising from a lease, measured on a discounted basis; and (2) A right-of-use asset, which is an asset that represents the lessee’s right to use, or control the use of, a specified asset for the lease term. Under the new guidance, lessor accounting is largely unchanged. Certain targeted improvements were made to align, where necessary, lessor accounting with the lessee accounting model and Topic 606, Revenue from Contracts with Customers. The amendments in this ASU are effective for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years. Lessees (for capital and operating leases) and lessors (for sales-type, direct financing, and operating leases) must apply a modified retrospective transition approach for leases existing at, or entered into after, the beginning of the earliest comparative period presented in the financial statements. The modified retrospective approach would not require any transition accounting for leases that expired before the earliest comparative period presented. Lessees and lessors may not apply a full retrospective transition approach. The FASB made subsequent amendments to Topic 842 in July 2018 through ASU 2018-10 (“Codification Improvements to Topic 842, Leases.”) and ASU 2018-11 (“Leases (Topic 842): Targeted Improvements.”) Among these amendments is the provision in ASU 2018-11 that provides entities with an additional (and optional) transition method to adopt the new leases standard. Under this new transition method, an entity initially applies the new leases standard at the adoption date and recognizes a cumulative-effect adjustment to the opening balance of retained earnings in the period of adoption. Consequently, an entity’s reporting for the comparative periods presented in the financial statements in which it adopts the new leases standard will continue to be in accordance with current GAAP (Topic 840, Leases).  The Company adopted this standard on January 1, 2019 using the optional transition method. The effect of adopting this standard on January 1, 2019 was an approximate </font><font style="display: inline;">$3.0</font><font style="display: inline;"> million increase in assets and liabilities on our consolidated balance sheet. </font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 11pt"> <font style="display: inline;">In June 2016, the FASB issued ASU No. 2016-13, “Financial Instruments – Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments.”  The amendments in this ASU, among other things, require the measurement of all expected credit losses for financial assets held at the reporting date based on historical experience, current conditions, and reasonable and supportable forecasts. Financial institutions and other organizations will now use forward-looking information to better inform their credit loss estimates. Many of the loss estimation techniques applied today will still be permitted, although the inputs to those techniques will change to reflect the full amount of expected credit losses. In addition, the ASU amends the accounting for credit losses on available-for-sale debt securities and purchased financial assets with credit deterioration. The amendments in this ASU are effective for SEC filers for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. The Company is currently assessing the impact that ASU 2016-13 will have on its consolidated financial statements. The Company has been in discussions with its core processor to coordinate its plans for implementation and has contracted with an additional vendor to begin implementation.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 11pt"> <font style="display: inline;font-weight:bold;"></font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman;font-size: 11pt"> <font style="display: inline;font-weight:bold;"></font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman;font-size: 11pt"> <font style="display: inline;font-weight:bold;"></font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman;font-size: 11pt"> <font style="display: inline;font-weight:bold;">Note 24 - Impact of recently issued accounting standards (continued)</font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman;font-size: 11pt"> <font style="display: inline;">In March 2017, the FASB issued ASU 2017</font><font style="display: inline;font-family:Cambria Math;">‐</font><font style="display: inline;">08, “Receivables—Nonrefundable Fees and Other Costs (Subtopic 310</font><font style="display: inline;font-family:Cambria Math;">‐</font><font style="display: inline;">20), Premium Amortization on Purchased Callable Debt Securities.” The amendments in this ASU shorten the amortization period for certain callable debt securities purchased at a premium. Upon adoption of the standard, premiums on these qualifying callable debt securities will be amortized to the earliest call date.  Discounts on purchased debt securities will continue to be accreted to maturity. The amendments are effective for fiscal years beginning after December 15, 2018, and interim periods within those fiscal years.  Upon transition, entities should apply the guidance on a modified retrospective basis, with a cumulative-effect adjustment to retained earnings as of the beginning of the period of adoption and provide the disclosures required for a change in accounting principle. The Company does not expect the adoption of ASU 2017-08 to have a material impact on its consolidated financial statements. </font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman;font-size: 11pt"> <font style="display: inline;">In June 2018, the FASB issued ASU 2018-07, “Compensation- Stock Compensation (Topic 718): Improvements to Nonemployee Share-Based Payment Accounting.”  The amendments expand the scope of Topic 718 to include share-based payments issued to non-employees for goods or services, which were previously excluded. The amendments will align the accounting for share-based payments to nonemployees and employees more similarly. The amendments are effective for fiscal years beginning after December 15, 2018, and interim periods within those fiscal years.  The Company does not expect the adoption of ASU 2018-07 to have a material impact on its consolidated financial statements.</font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman;font-size: 11pt"> <font style="display: inline;"> In August 2018, the FASB issued ASU 2018-13, “Fair Value Measurement (Topic 820): Disclosure Framework—Changes to the Disclosure Requirements for Fair Value Measurement.”  The amendments modify the disclosure requirements in Topic 820 to add disclosures regarding changes in unrealized gains and losses, the range and weighted average of significant unobservable inputs used to develop Level 3 fair value measurements and the narrative description of measurement uncertainty. Certain disclosure requirements in Topic 820 are also removed or modified. The amendments are effective for fiscal years beginning after December 15, 2019, and interim periods within those fiscal years.  Certain of the amendments are to be applied prospectively while others are to be applied retrospectively. Early adoption is permitted.  The Company does not expect the adoption of ASU 2018-13 to have a material impact on its consolidated financial statements.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 11pt"> <font style="display: inline;"></font> </p> <p><font size="1"> </font></p> </div> </div>
CY2017	us-gaap	Dividend Income Operating DividendIncomeOperating	73000
CY2018	us-gaap	Dividend Income Operating DividendIncomeOperating	74000
CY2017	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.67
CY2018	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.21
CY2017	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.67
CY2018	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.21
CY2016Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	5716000
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2018	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2017	us-gaap	Equipment Expense EquipmentExpense	1521000
CY2018	us-gaap	Equipment Expense EquipmentExpense	1600000
CY2017	us-gaap	Federal Deposit Insurance Corporation Premium Expense FederalDepositInsuranceCorporationPremiumExpense	375000
CY2018	us-gaap	Federal Deposit Insurance Corporation Premium Expense FederalDepositInsuranceCorporationPremiumExpense	398000
CY2017Q4	us-gaap	Federal Funds Sold FederalFundsSold	16751000
CY2018Q4	us-gaap	Federal Funds Sold FederalFundsSold	23600000
CY2017Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	4752000
CY2018Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	4581000
CY2017Q4	us-gaap	Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment	4189000
CY2017Q4	us-gaap	Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1 FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1	563000
CY2017	us-gaap	Financing Receivable Allowance For Credit Losses Recovery FinancingReceivableAllowanceForCreditLossesRecovery	137000
CY2018	us-gaap	Financing Receivable Allowance For Credit Losses Recovery FinancingReceivableAllowanceForCreditLossesRecovery	177000
CY2017	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	2094000
CY2017	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	20672000
CY2018	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	23176000
CY2017Q4	us-gaap	Financing Receivable Collectively Evaluated For Impairment FinancingReceivableCollectivelyEvaluatedForImpairment	488084000
CY2017Q4	us-gaap	Financing Receivable Individually Evaluated For Impairment FinancingReceivableIndividuallyEvaluatedForImpairment	7690000
CY2017	us-gaap	Financing Receivable Modifications Number Of Contracts2 FinancingReceivableModificationsNumberOfContracts2	0
CY2018	us-gaap	Financing Receivable Modifications Number Of Contracts2 FinancingReceivableModificationsNumberOfContracts2	0
CY2017Q4	us-gaap	Financing Receivable Modifications Recorded Investment FinancingReceivableModificationsRecordedInvestment	440000
CY2018Q4	us-gaap	Financing Receivable Modifications Recorded Investment FinancingReceivableModificationsRecordedInvestment	424000
CY2017	us-gaap	Financing Receivable Modifications Subsequent Default Number Of Contracts1 FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1	0
CY2018	us-gaap	Financing Receivable Modifications Subsequent Default Number Of Contracts1 FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1	0
CY2017Q4	us-gaap	Financing Receivable Recorded Investment90 Days Past Due And Still Accruing FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
CY2018Q4	us-gaap	Financing Receivable Recorded Investment90 Days Past Due And Still Accruing FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
CY2017Q4	us-gaap	Financing Receivable Recorded Investment Current FinancingReceivableRecordedInvestmentCurrent	490671000
CY2018Q4	us-gaap	Financing Receivable Recorded Investment Current FinancingReceivableRecordedInvestmentCurrent	531099000
CY2017Q4	us-gaap	Financing Receivable Recorded Investment Past Due FinancingReceivableRecordedInvestmentPastDue	5103000
CY2018Q4	us-gaap	Financing Receivable Recorded Investment Past Due FinancingReceivableRecordedInvestmentPastDue	3498000
CY2017	us-gaap	Foreclosed Real Estate Expense ForeclosedRealEstateExpense	88000
CY2018	us-gaap	Foreclosed Real Estate Expense ForeclosedRealEstateExpense	277000
CY2017Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	7476000
CY2018Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	7749000
CY2017	us-gaap	Gain Loss On Sales Of Loans Net GainLossOnSalesOfLoansNet	2434000
CY2018	us-gaap	Gain Loss On Sales Of Loans Net GainLossOnSalesOfLoansNet	2918000
CY2017	us-gaap	Gains Losses On Sales Of Other Real Estate GainsLossesOnSalesOfOtherRealEstate	-1000
CY2018	us-gaap	Gains Losses On Sales Of Other Real Estate GainsLossesOnSalesOfOtherRealEstate	-39000
CY2017Q4	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	5713000
CY2018Q4	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	3700000
CY2018Q4	us-gaap	Held To Maturity Securities Debt Maturities After Ten Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue	3515000
CY2018Q4	us-gaap	Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount	3700000
CY2018Q4	us-gaap	Held To Maturity Securities Debt Maturities Within One Year Fair Value HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
CY2018Q4	us-gaap	Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
CY2017Q4	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	5619000
CY2018Q4	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	3515000
CY2017	us-gaap	Impaired Financing Receivable Average Recorded Investment ImpairedFinancingReceivableAverageRecordedInvestment	8747000
CY2018	us-gaap	Impaired Financing Receivable Average Recorded Investment ImpairedFinancingReceivableAverageRecordedInvestment	7138000
CY2017	us-gaap	Impaired Financing Receivable Interest Income Accrual Method ImpairedFinancingReceivableInterestIncomeAccrualMethod	411000
CY2018	us-gaap	Impaired Financing Receivable Interest Income Accrual Method ImpairedFinancingReceivableInterestIncomeAccrualMethod	324000
CY2017Q4	us-gaap	Impaired Financing Receivable Recorded Investment ImpairedFinancingReceivableRecordedInvestment	7690000
CY2018Q4	us-gaap	Impaired Financing Receivable Recorded Investment ImpairedFinancingReceivableRecordedInvestment	6580000
CY2017Q4	us-gaap	Impaired Financing Receivable Related Allowance ImpairedFinancingReceivableRelatedAllowance	563000
CY2018Q4	us-gaap	Impaired Financing Receivable Related Allowance ImpairedFinancingReceivableRelatedAllowance	238000
CY2017Q4	us-gaap	Impaired Financing Receivable Unpaid Principal Balance ImpairedFinancingReceivableUnpaidPrincipalBalance	9071000
CY2018Q4	us-gaap	Impaired Financing Receivable Unpaid Principal Balance ImpairedFinancingReceivableUnpaidPrincipalBalance	7355000
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	5360000
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	6631000
CY2017	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1825000
CY2018	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1275000
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2438000
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1329000
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	43500000
CY2017Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	1366000
CY2018Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	1102000
CY2017	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	871000
CY2017	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	1822000
CY2018	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	1393000
CY2017	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	18000
CY2018	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	13000
CY2017	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-146000
CY2018	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-4000
CY2017	us-gaap	Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet	335000
CY2018	us-gaap	Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet	29000
CY2017	us-gaap	Increase Decrease In Deposits IncreaseDecreaseInDeposits	44381000
CY2018	us-gaap	Increase Decrease In Deposits IncreaseDecreaseInDeposits	44550000
CY2017	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	152000
CY2018	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-264000
CY2017	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	23000
CY2018	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	16000
CY2017	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	3000
CY2018	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	258000
CY2017	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	498000
CY2018	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	512000
CY2017	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	85
CY2018	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	23
CY2017	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	23665000
CY2018	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	26971000
CY2017	us-gaap	Interest And Dividend Income Securities Other InterestAndDividendIncomeSecuritiesOther	105000
CY2018	us-gaap	Interest And Dividend Income Securities Other InterestAndDividendIncomeSecuritiesOther	94000
CY2017	us-gaap	Interest And Fee Income Loans And Leases InterestAndFeeIncomeLoansAndLeases	22081000
CY2018	us-gaap	Interest And Fee Income Loans And Leases InterestAndFeeIncomeLoansAndLeases	24836000
CY2017Q4	us-gaap	Interest Bearing Deposit Liabilities InterestBearingDepositLiabilities	205131000
CY2018Q4	us-gaap	Interest Bearing Deposit Liabilities InterestBearingDepositLiabilities	231257000
CY2017	us-gaap	Interest Expense InterestExpense	2993000
CY2018	us-gaap	Interest Expense InterestExpense	3795000
CY2018	us-gaap	Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm	17000
CY2017	us-gaap	Interest Expense Medium Term Notes InterestExpenseMediumTermNotes	187000
CY2018	us-gaap	Interest Expense Medium Term Notes InterestExpenseMediumTermNotes	200000
CY2017	us-gaap	Interest Expense Now Accounts Money Market Accounts And Savings Deposits InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits	722000
CY2018	us-gaap	Interest Expense Now Accounts Money Market Accounts And Savings Deposits InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits	961000
CY2017	us-gaap	Interest Expense Securities Sold Under Agreements To Repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase	13000
CY2017	us-gaap	Interest Expense Time Deposits InterestExpenseTimeDeposits	2071000
CY2018	us-gaap	Interest Expense Time Deposits InterestExpenseTimeDeposits	2617000
CY2017	us-gaap	Interest Income Deposits With Financial Institutions InterestIncomeDepositsWithFinancialInstitutions	82000
CY2018	us-gaap	Interest Income Deposits With Financial Institutions InterestIncomeDepositsWithFinancialInstitutions	227000
CY2017	us-gaap	Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss	19679000
CY2018	us-gaap	Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss	22460000
CY2017	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	811000
CY2018	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	930000
CY2017Q4	us-gaap	Other Liabilities OtherLiabilities	2072000
CY2018Q4	us-gaap	Other Liabilities OtherLiabilities	2584000
CY2017	us-gaap	Other Noninterest Expense OtherNoninterestExpense	1036000
CY2018	us-gaap	Other Noninterest Expense OtherNoninterestExpense	1075000
CY2016Q4	us-gaap	Other Real Estate OtherRealEstate	2370000
CY2017	us-gaap	Interest Income Federal Funds Sold InterestIncomeFederalFundsSold	133000
CY2018	us-gaap	Interest Income Federal Funds Sold InterestIncomeFederalFundsSold	393000
CY2017	us-gaap	Interest Income Securities Mortgage Backed InterestIncomeSecuritiesMortgageBacked	299000
CY2018	us-gaap	Interest Income Securities Mortgage Backed InterestIncomeSecuritiesMortgageBacked	256000
CY2017	us-gaap	Interest Income Securities Other Us Government InterestIncomeSecuritiesOtherUSGovernment	550000
CY2018	us-gaap	Interest Income Securities Other Us Government InterestIncomeSecuritiesOtherUSGovernment	760000
CY2017	us-gaap	Interest Income Securities State And Municipal InterestIncomeSecuritiesStateAndMunicipal	313000
CY2018	us-gaap	Interest Income Securities State And Municipal InterestIncomeSecuritiesStateAndMunicipal	324000
CY2017	us-gaap	Interest Income Securities Tax Exempt InterestIncomeSecuritiesTaxExempt	29000
CY2018	us-gaap	Interest Income Securities Tax Exempt InterestIncomeSecuritiesTaxExempt	7000
CY2017	us-gaap	Interest Paid Net InterestPaidNet	2970000
CY2018	us-gaap	Interest Paid Net InterestPaidNet	3779000
CY2017Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	111000
CY2018Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	127000
CY2017Q4	us-gaap	Interest Receivable InterestReceivable	1713000
CY2018Q4	us-gaap	Interest Receivable InterestReceivable	1742000
CY2017	us-gaap	Labor And Related Expense LaborAndRelatedExpense	10012000
CY2018	us-gaap	Labor And Related Expense LaborAndRelatedExpense	11279000
CY2017Q4	us-gaap	Land Land	3302000
CY2018Q4	us-gaap	Land Land	3302000
CY2017Q4	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	2473000
CY2018Q4	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	2571000
CY2017Q4	us-gaap	Liabilities Liabilities	574676000
CY2018Q4	us-gaap	Liabilities Liabilities	619754000
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	626341000
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	674897000
CY2017Q4	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	4752000
CY2018Q4	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	4581000
CY2017Q4	us-gaap	Loans And Leases Receivable Before Fees Gross LoansAndLeasesReceivableBeforeFeesGross	96127000
CY2018Q4	us-gaap	Loans And Leases Receivable Before Fees Gross LoansAndLeasesReceivableBeforeFeesGross	92877000
CY2017Q4	us-gaap	Loans And Leases Receivable Consumer Other LoansAndLeasesReceivableConsumerOther	64094000
CY2018Q4	us-gaap	Loans And Leases Receivable Consumer Other LoansAndLeasesReceivableConsumerOther	66358000
CY2017Q4	us-gaap	Loans And Leases Receivable Consumer Real Estate LoansAndLeasesReceivableConsumerRealEstate	83746000
CY2018Q4	us-gaap	Loans And Leases Receivable Consumer Real Estate LoansAndLeasesReceivableConsumerRealEstate	86191000
CY2017Q4	us-gaap	Loans And Leases Receivable Deferred Income LoansAndLeasesReceivableDeferredIncome	940000
CY2018Q4	us-gaap	Loans And Leases Receivable Deferred Income LoansAndLeasesReceivableDeferredIncome	457000
CY2017Q4	us-gaap	Loans And Leases Receivable Gross Carrying Amount LoansAndLeasesReceivableGrossCarryingAmount	495774000
CY2018Q4	us-gaap	Loans And Leases Receivable Gross Carrying Amount LoansAndLeasesReceivableGrossCarryingAmount	534597000
CY2018	us-gaap	Other Real Estate Additions OtherRealEstateAdditions	850000
CY2017Q4	us-gaap	Loans And Leases Receivable Net Reported Amount LoansAndLeasesReceivableNetReportedAmount	491022000
CY2018Q4	us-gaap	Loans And Leases Receivable Net Reported Amount LoansAndLeasesReceivableNetReportedAmount	530016000
CY2017Q4	us-gaap	Loans And Leases Receivable Related Parties LoansAndLeasesReceivableRelatedParties	14592000
CY2018Q4	us-gaap	Loans And Leases Receivable Related Parties LoansAndLeasesReceivableRelatedParties	14213000
CY2018	us-gaap	Loans And Leases Receivable Related Parties Additions LoansAndLeasesReceivableRelatedPartiesAdditions	3453000
CY2018	us-gaap	Loans And Leases Receivable Related Parties Proceeds LoansAndLeasesReceivableRelatedPartiesProceeds	3832000
CY2017Q4	us-gaap	Loans Held For Sale Fair Value Disclosure LoansHeldForSaleFairValueDisclosure	2626000
CY2018Q4	us-gaap	Loans Held For Sale Fair Value Disclosure LoansHeldForSaleFairValueDisclosure	1670000
CY2017Q4	us-gaap	Loans Receivable Commercial Real Estate LoansReceivableCommercialRealEstate	251807000
CY2018Q4	us-gaap	Loans Receivable Commercial Real Estate LoansReceivableCommercialRealEstate	289171000
CY2018	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-774000
CY2017	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	113000
CY2017	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	38000
CY2017	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	677000
CY2018	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-979000
CY2017	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	230000
CY2018	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-205000
CY2017	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	113000
CY2017	us-gaap	Marketing Expense MarketingExpense	739000
CY2018	us-gaap	Marketing Expense MarketingExpense	611000
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	48331000
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-46713000
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-38766000
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	6717000
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	8573000
CY2017	us-gaap	Net Income Loss NetIncomeLoss	2922000
CY2018	us-gaap	Net Income Loss NetIncomeLoss	5302000
CY2017Q4	us-gaap	Noninterest Bearing Deposit Liabilities NoninterestBearingDepositLiabilities	74102000
CY2018Q4	us-gaap	Noninterest Bearing Deposit Liabilities NoninterestBearingDepositLiabilities	91356000
CY2017	us-gaap	Noninterest Expense NoninterestExpense	19046000
CY2018	us-gaap	Noninterest Expense NoninterestExpense	21064000
CY2017	us-gaap	Noninterest Income NoninterestIncome	4727000
CY2018	us-gaap	Noninterest Income NoninterestIncome	5235000
CY2017	us-gaap	Noninterest Income Other NoninterestIncomeOther	76000
CY2018	us-gaap	Noninterest Income Other NoninterestIncomeOther	105000
CY2017Q4	us-gaap	Notes Payable NotesPayable	5000000
CY2018Q4	us-gaap	Notes Payable NotesPayable	5000000
CY2017Q4	us-gaap	Notes Receivable Net NotesReceivableNet	495774000
CY2018Q4	us-gaap	Notes Receivable Net NotesReceivableNet	534597000
CY2018	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2
CY2017	us-gaap	Occupancy Net OccupancyNet	1493000
CY2018	us-gaap	Occupancy Net OccupancyNet	1522000
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	2316000
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	545000
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	314000
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	317000
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	353000
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	426000
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	361000
CY2017	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	692000
CY2018	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	675000
CY2017Q4	us-gaap	Other Assets OtherAssets	925000
CY2018Q4	us-gaap	Other Assets OtherAssets	1183000
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	372000
CY2018	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2301000
CY2017	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	40000
CY2017	us-gaap	Payments For Origination Of Mortgage Loans Held For Sale PaymentsForOriginationOfMortgageLoansHeldForSale	89522000
CY2018	us-gaap	Payments For Origination Of Mortgage Loans Held For Sale PaymentsForOriginationOfMortgageLoansHeldForSale	115331000
CY2017	us-gaap	Payments For Proceeds From Federal Home Loan Bank Stock PaymentsForProceedsFromFederalHomeLoanBankStock	42000
CY2018	us-gaap	Payments For Proceeds From Federal Home Loan Bank Stock PaymentsForProceedsFromFederalHomeLoanBankStock	-43000
CY2017	us-gaap	Payments For Proceeds From Federal Reserve Bank Stock PaymentsForProceedsFromFederalReserveBankStock	90000
CY2017	us-gaap	Payments For Proceeds From Loans And Leases PaymentsForProceedsFromLoansAndLeases	9653000
CY2017	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	1050000
CY2017	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	27395000
CY2018	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	998000
CY2017	us-gaap	Payments To Acquire Held To Maturity Securities PaymentsToAcquireHeldToMaturitySecurities	2437000
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1919000
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000
CY2018Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2018Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2017Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0
CY2018Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue
CY2018Q4	us-gaap	Preferred Stock Value PreferredStockValue
CY2018	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div> <div style="margin-left:0pt;margin-right:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 11pt"> <font style="display: inline;font-weight:bold;">Reclassification</font> </p> <p style="margin:0pt 0pt 12pt;font-family:Times New Roman;font-size: 11pt"> <font style="display: inline;">Management has made certain immaterial reclassifications to the prior year financial statements to conform to the 2018 presentation.  Reclassifications had no effect on prior year net income or stockholders’ equity.</font> </p> <p><font size="1"> </font></p> </div> </div>
CY2017	us-gaap	Proceeds From Issuance Of Long Term Debt And Capital Securities Net ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet	5000000
CY2017	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	3233000
CY2018	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	2204000
CY2018	us-gaap	Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities	2000000
CY2017	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	9940000
CY2017	us-gaap	Proceeds From Sale Of Loans Held For Sale ProceedsFromSaleOfLoansHeldForSale	93163000
CY2018	us-gaap	Proceeds From Sale Of Loans Held For Sale ProceedsFromSaleOfLoansHeldForSale	119205000
CY2017	us-gaap	Proceeds From Sale Of Other Real Estate ProceedsFromSaleOfOtherRealEstate	514000
CY2018	us-gaap	Proceeds From Sale Of Other Real Estate ProceedsFromSaleOfOtherRealEstate	846000
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	23323000
CY2018Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	25612000
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	12055000
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	13426000
CY2017	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	993000
CY2018	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	716000
CY2017Q4	us-gaap	Real Estate Acquired Through Foreclosure RealEstateAcquiredThroughForeclosure	2650000
CY2018Q4	us-gaap	Real Estate Acquired Through Foreclosure RealEstateAcquiredThroughForeclosure	2430000
CY2017Q4	us-gaap	Related Party Deposit Liabilities RelatedPartyDepositLiabilities	8404000
CY2018Q4	us-gaap	Related Party Deposit Liabilities RelatedPartyDepositLiabilities	11613000
CY2017Q4	us-gaap	Restricted Investments RestrictedInvestments	1505000
CY2018Q4	us-gaap	Restricted Investments RestrictedInvestments	1462000
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	12269000
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	16521000
CY2017	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	1759000
CY2018	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	1871000
CY2018	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
CY2018	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P0Y
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	636
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	636
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	12.79
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
CY2018	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P0Y
CY2018	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
CY2018	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	12.79
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	49421000
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	55143000
CY2017	us-gaap	Stock Issued During Period Shares Dividend Reinvestment Plan StockIssuedDuringPeriodSharesDividendReinvestmentPlan	0
CY2018	us-gaap	Stock Issued During Period Shares Dividend Reinvestment Plan StockIssuedDuringPeriodSharesDividendReinvestmentPlan	0
CY2018	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised
CY2017	us-gaap	Supplies Expense SuppliesExpense	520000
CY2018	us-gaap	Supplies Expense SuppliesExpense	548000
CY2017Q4	us-gaap	Tier One Leverage Capital TierOneLeverageCapital	57136000
CY2018Q4	us-gaap	Tier One Leverage Capital TierOneLeverageCapital	62052000
CY2017Q4	us-gaap	Tier One Leverage Capital Required For Capital Adequacy TierOneLeverageCapitalRequiredForCapitalAdequacy	25057000
CY2018Q4	us-gaap	Tier One Leverage Capital Required For Capital Adequacy TierOneLeverageCapitalRequiredForCapitalAdequacy	26835000
CY2017Q4	us-gaap	Tier One Leverage Capital Required For Capital Adequacy To Average Assets TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets	0.0400
CY2018Q4	us-gaap	Tier One Leverage Capital Required For Capital Adequacy To Average Assets TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets	0.0400
CY2017Q4	us-gaap	Tier One Leverage Capital Required To Be Well Capitalized TierOneLeverageCapitalRequiredToBeWellCapitalized	31321000
CY2018Q4	us-gaap	Tier One Leverage Capital Required To Be Well Capitalized TierOneLeverageCapitalRequiredToBeWellCapitalized	33544000
CY2017Q4	us-gaap	Tier One Leverage Capital Required To Be Well Capitalized To Average Assets TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets	0.0500
CY2018Q4	us-gaap	Tier One Leverage Capital Required To Be Well Capitalized To Average Assets TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets	0.0500
CY2017Q4	us-gaap	Tier One Leverage Capital To Average Assets TierOneLeverageCapitalToAverageAssets	0.0912
CY2018Q4	us-gaap	Tier One Leverage Capital To Average Assets TierOneLeverageCapitalToAverageAssets	0.0925
CY2017Q4	us-gaap	Tier One Risk Based Capital TierOneRiskBasedCapital	57136000
CY2018Q4	us-gaap	Tier One Risk Based Capital TierOneRiskBasedCapital	62052000
CY2017Q4	us-gaap	Tier One Risk Based Capital Required For Capital Adequacy TierOneRiskBasedCapitalRequiredForCapitalAdequacy	43641000
CY2018Q4	us-gaap	Tier One Risk Based Capital Required For Capital Adequacy TierOneRiskBasedCapitalRequiredForCapitalAdequacy	47956000
CY2014Q4	us-gaap	Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets	0.040
CY2015Q4	us-gaap	Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets	0.060
CY2017Q4	us-gaap	Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets	0.0850
CY2018Q4	us-gaap	Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets	0.0850
CY2017Q4	us-gaap	Tier One Risk Based Capital Required To Be Well Capitalized TierOneRiskBasedCapitalRequiredToBeWellCapitalized	41074000
CY2018Q4	us-gaap	Tier One Risk Based Capital Required To Be Well Capitalized TierOneRiskBasedCapitalRequiredToBeWellCapitalized	45135000
CY2014Q4	us-gaap	Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets	0.0600
CY2017Q4	us-gaap	Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets	0.0800
CY2018Q4	us-gaap	Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets	0.0800
CY2017Q4	us-gaap	Tier One Risk Based Capital To Risk Weighted Assets TierOneRiskBasedCapitalToRiskWeightedAssets	0.1113
CY2018Q4	us-gaap	Tier One Risk Based Capital To Risk Weighted Assets TierOneRiskBasedCapitalToRiskWeightedAssets	0.1100
CY2018Q4	us-gaap	Time Deposit Maturities Year Five TimeDepositMaturitiesYearFive	7719000
CY2018Q4	us-gaap	Time Deposit Maturities Year Four TimeDepositMaturitiesYearFour	9906000
CY2018Q4	us-gaap	Time Deposit Maturities Year One TimeDepositMaturitiesYearOne	104840000
CY2018Q4	us-gaap	Time Deposit Maturities Year Three TimeDepositMaturitiesYearThree	27652000
CY2018Q4	us-gaap	Time Deposit Maturities Year Two TimeDepositMaturitiesYearTwo	39272000
CY2017Q4	us-gaap	Time Deposits TimeDeposits	185404000
CY2018Q4	us-gaap	Time Deposits TimeDeposits	189389000
CY2017Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0
CY2018Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4378521
CY2018	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4378459
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	4378436
CY2018	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	4378436

Files In Submission

Name	View Source	Status
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0001193125-19-083208-index.html	Edgar Link	pending
0001193125-19-083208.txt	Edgar Link	pending
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botj-20181231.xml	Edgar Link	completed
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$BOTJ
BANK OF THE JAMES FINANCIAL GROUP INC Stock $botj

2018 Q4 Form 10-K Financial Statement

#000119312519083208 Filed on March 22, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$BOTJ BANK OF THE JAMES FINANCIAL GROUP INC Stock $botj

2018 Q4 Form 10-K Financial Statement

#000119312519083208 Filed on March 22, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$BOTJ
BANK OF THE JAMES FINANCIAL GROUP INC Stock $botj