$BOTJ
BANK OF THE JAMES FINANCIAL GROUP INC

2019 Q2 Form 10-Q Financial Statement

#000119312519219742 Filed on August 13, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2 2018 Q1
Revenue $7.390M $6.725M $6.155M
YoY Change 9.89%
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 $450.0K $220.0K $213.0K
YoY Change 104.55% 4.76% 12.11%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $1.238M $922.0K $824.0K
YoY Change 34.27%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $1.720M $1.623M $1.398M
YoY Change 5.98% 42.37% 27.09%
Income Tax $343.0K $323.0K $275.0K
% Of Pretax Income 19.94% 19.9% 19.67%
Net Earnings $1.377M $1.300M $1.123M
YoY Change 5.92% 64.56% 47.76%
Net Earnings / Revenue 18.63% 19.33% 18.25%
Basic Earnings Per Share $0.31 $0.30 $0.26
Diluted Earnings Per Share $0.31 $0.30 $0.26
COMMON SHARES
Basic Shares Outstanding 4.378M 4.378M 4.378M
Diluted Shares Outstanding 4.383M 4.378M 4.379M

Balance Sheet

Concept 2019 Q2 2018 Q2 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $32.13M $33.85M $55.29M
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 $15.88M $12.00M $12.10M
YoY Change 32.3% 5.26% 8.04%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.200M $1.700M $1.600M
YoY Change -29.41% -19.05% -27.27%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $690.1M $655.9M $653.6M
YoY Change 5.22% 10.12% 13.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $200.0K $100.0K $100.0K
YoY Change 100.0% 0.0% 0.0%
Accrued Expenses $1.600M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.800M $100.0K $100.0K
YoY Change 1700.0% 0.0% 0.0%
LONG-TERM LIABILITIES
Long-Term Debt $9.600M $5.000M $5.000M
YoY Change 92.0% 0.0% 0.0%
Other Long-Term Liabilities $2.400M $2.200M $2.300M
YoY Change 9.09% 37.5% 15.0%
Total Long-Term Liabilities $12.00M $7.200M $7.300M
YoY Change 66.67% 9.09% 4.29%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.800M $100.0K $100.0K
Total Long-Term Liabilities $12.00M $7.200M $7.300M
Total Liabilities $630.8M $603.3M $602.0M
YoY Change 4.57% 10.78% 13.97%
SHAREHOLDERS EQUITY
Retained Earnings $18.61M
YoY Change
Common Stock $40.92M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $59.20M $52.52M $51.68M
YoY Change
Total Liabilities & Shareholders Equity $690.1M $655.9M $653.6M
YoY Change 5.21% 10.12% 13.0%

Cashflow Statement

Concept 2019 Q2 2018 Q2 2018 Q1
OPERATING ACTIVITIES
Net Income $1.377M $1.300M $1.123M
YoY Change 5.92% 64.56% 47.76%
Depreciation, Depletion And Amortization $450.0K $220.0K $213.0K
YoY Change 104.55% 4.76% 12.11%
Cash From Operating Activities $400.0K -$920.0K $1.007M
YoY Change -143.48% -807.69% -73.29%
INVESTING ACTIVITIES
Capital Expenditures -$1.610M -$100.0K $267.0K
YoY Change 1510.0% -74.36% -155.63%
Acquisitions
YoY Change
Other Investing Activities -$15.57M -$21.70M -$9.230M
YoY Change -28.25% 19.36% -3.15%
Cash From Investing Activities -$17.18M -$21.81M -$9.497M
YoY Change -21.23% 17.45% -5.12%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 180.0K 1.290M 26.76M
YoY Change -86.05% -92.14% 848.94%
NET CHANGE
Cash From Operating Activities 400.0K -920.0K 1.007M
Cash From Investing Activities -17.18M -21.81M -9.497M
Cash From Financing Activities 180.0K 1.290M 26.76M
Net Change In Cash -16.60M -21.44M 18.27M
YoY Change -22.57% 956.16% -634.21%
FREE CASH FLOW
Cash From Operating Activities $400.0K -$920.0K $1.007M
Capital Expenditures -$1.610M -$100.0K $267.0K
Free Cash Flow $2.010M -$820.0K $740.0K
YoY Change -345.12% -257.69% -82.59%

Facts In Submission

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dei Document Type
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<div> <div style="margin-left:0pt;margin-right:0pt;"> <p style="margin:0pt 0pt 12pt;font-family:Times New Roman;font-size: 11pt"> <font style="display: inline;font-weight:bold;">Note 1 &#x2013;</font><font style="display: inline;font-weight:bold;"> Basis of Presentation</font> </p> <p style="margin:0pt 0pt 12pt;font-family:Times New Roman;font-size: 11pt"> <font style="display: inline;">The unaudited consolidated financial statements have been prepared by Bank of the James Financial Group, Inc. (&#x201C;Financial&#x201D; or the &#x201C;Company&#x201D;) pursuant to the rules and regulations of the Securities and Exchange Commission. In management&#x2019;s opinion the accompanying financial statements, which unless otherwise noted are unaudited, reflect all adjustments, consisting solely of normal recurring accruals, necessary for a fair presentation of the financial information as of June 30, 2019 and for the three and six months ended June 30, 2019 and 2018 in conformity with accounting principles generally accepted in the United States of America.&nbsp;&nbsp;Additional information concerning the organization and business of Financial, accounting policies followed, and other related information is contained in Financial&#x2019;s Annual Report on Form 10-K for the year ended December 31, 2018.&nbsp;&nbsp;These financial statements should be read in conjunction with the audited consolidated financial statements and footnotes for the year ended December 31, 2018 included in Financial&#x2019;s Annual Report on Form 10-K.&nbsp;&nbsp;Results for the three and six month periods ended June 30, 2019 are not necessarily indicative of the results that may be expected for the year ending December 31, 2019.</font> </p> <p style="margin:0pt 0pt 12pt;font-family:Times New Roman;font-size: 11pt"> <font style="display: inline;">Certain immaterial reclassifications have been made to prior period balances to conform to the current period presentation.&nbsp;&nbsp;Reclassifications had no effect on prior year net income or stockholders&#x2019; equity.</font> </p> <p style="margin:0pt 0pt 12pt;font-family:Times New Roman;font-size: 11pt"> <font style="display: inline;">The Company&#x2019;s primary market area consists of the area commonly referred to as Region 2000 which encompasses the </font><font style="display: inline;">seven</font><font style="display: inline;"> jurisdictions of the Town of Altavista, Amherst County, Appomattox County, the Town of Bedford, Bedford County, Campbell County, and the City of Lynchburg.&nbsp;&nbsp;Recently, the Company has expanded into Charlottesville, Roanoke, Blacksburg and Harrisonburg.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 11pt"> <font style="display: inline;">Financial&#x2019;s critical accounting policies include the evaluation of the allowance for loan losses which is based on management&#x2019;s estimate of an amount that is adequate to absorb probable losses inherent in the loan portfolio of Bank of the James (the &#x201C;Bank&#x201D;), Financial&#x2019;s wholly-owned subsidiary. The allowance for loan losses is established through a provision for loan losses based on available information including the composition of the loan portfolio, historical loan losses, specific impaired loans, availability and quality of collateral, age of the various portfolios, changes in local economic conditions, and loan performance and quality of the portfolio. Different assumptions used in evaluating the adequacy of the Bank&#x2019;s allowance for loan losses could result in material changes in Financial&#x2019;s financial condition and results of operations. The Bank&#x2019;s policy with respect to the methodology for determining the allowance for loan losses involves a higher degree of complexity and requires management to make subjective judgments that often require assumptions or estimates about uncertain matters. This critical policy and its assumptions are periodically reviewed with the Board of Directors.</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 11pt"> <font style="display: inline;">&#xFEFF;</font> </p> <p style="margin:0pt 0pt 12pt;font-family:Times New Roman;font-size: 11pt"> <font style="display: inline;">Financial also considers valuation of other real estate owned (OREO) a critical accounting policy.&nbsp; </font><font style="display: inline;">OREO consists of properties acquired through foreclosure or deed in lieu of foreclosure.&nbsp;&nbsp;These properties are carried at fair value less estimated costs to sell at the date of foreclosure.&nbsp;&nbsp;Losses from the acquisition of property in full or partial satisfaction of loans are charged against the allowance for loan losses.&nbsp;&nbsp;Subsequent write-downs, if any, are charged against expense.&nbsp;&nbsp;Gains and losses on the sales of foreclosed properties are included in determining net income in the year of the sale.&nbsp;&nbsp;Operating costs after acquisition are expensed. </font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 11pt"> <font style="display: inline;">&#xFEFF;</font> </p> <p><font size="1"> </font></p> </div> </div>
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<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;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 11pt"> <font style="display: inline;font-weight:bold;">Note 11 &#x2013; Recent accounting pronouncements</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 11pt"> <font style="display: inline;font-weight:bold;">&#xFEFF;</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, &#x201C;Financial Instruments &#x2013; Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments.&#x201D;&nbsp;&nbsp;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. Based on FASB&#x2019;s July 17, 2019 meeting, an exposure draft is expected that, once finalized, could change implementation dates for many companies.&nbsp; 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;"> &nbsp; </font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 11pt"> <font style="display: inline;">In August 2018, the FASB issued ASU 2018-13, &#x201C;Fair Value Measurement (Topic 820): Disclosure Framework&#x2014;Changes to the Disclosure Requirements for Fair Value Measurement.&#x201D;&nbsp;&nbsp;The amendments modify the disclosure requirements in Topic 820 to add disclosures regarding changes in unrealized gains </font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 11pt"> <font style="display: inline;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 11pt"> <font style="display: inline;">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. 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LesseeOperatingLeaseLiabilityPaymentsDueYearThree
111000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
184000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
91000
CY2019Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
480000
CY2018Q4 us-gaap Liabilities
Liabilities
619754000
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
674897000
CY2019Q2 us-gaap Liabilities
Liabilities
630846000
CY2019Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
690095000
CY2018Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
4581000
CY2019Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
4724000
CY2018Q4 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
457000
CY2019Q2 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
409000
CY2018Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
534597000
CY2019Q2 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
556698000
CY2018Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
530016000
CY2019Q2 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
551974000
CY2018Q4 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
1670000
CY2019Q2 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
4443000
us-gaap Marketing Expense
MarketingExpense
327000
CY2018Q2 us-gaap Marketing Expense
MarketingExpense
187000
us-gaap Marketing Expense
MarketingExpense
421000
CY2019Q2 us-gaap Marketing Expense
MarketingExpense
276000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
28050000
us-gaap Net Cash Provided By Used In Financing Activities
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4615000
us-gaap Net Cash Provided By Used In Investing Activities
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-31306000
us-gaap Net Cash Provided By Used In Investing Activities
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-24131000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
87000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1321000
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
1123000
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
1300000
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
1234000
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
1377000
CY2019Q2 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
88897000
us-gaap Noninterest Expense
NoninterestExpense
10403000
CY2018Q2 us-gaap Noninterest Expense
NoninterestExpense
5306000
us-gaap Noninterest Expense
NoninterestExpense
11574000
CY2019Q2 us-gaap Noninterest Expense
NoninterestExpense
5975000
us-gaap Noninterest Income
NoninterestIncome
2627000
CY2018Q2 us-gaap Noninterest Income
NoninterestIncome
1441000
us-gaap Noninterest Income
NoninterestIncome
2878000
CY2019Q2 us-gaap Noninterest Income
NoninterestIncome
1659000
us-gaap Noninterest Income Other
NoninterestIncomeOther
35000
CY2018Q2 us-gaap Noninterest Income Other
NoninterestIncomeOther
18000
us-gaap Noninterest Income Other
NoninterestIncomeOther
45000
CY2019Q2 us-gaap Noninterest Income Other
NoninterestIncomeOther
39000
CY2019Q2 us-gaap Notes Payable
NotesPayable
5000000
CY2018Q4 us-gaap Notes Receivable Net
NotesReceivableNet
534597000
CY2019Q2 us-gaap Notes Receivable Net
NotesReceivableNet
556698000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
us-gaap Occupancy Net
OccupancyNet
755000
CY2018Q2 us-gaap Occupancy Net
OccupancyNet
360000
us-gaap Occupancy Net
OccupancyNet
838000
CY2019Q2 us-gaap Occupancy Net
OccupancyNet
417000
us-gaap Operating Lease Cost
OperatingLeaseCost
286000
CY2019Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
125000
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
1588000
CY2018Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
us-gaap Operating Lease Payments
OperatingLeasePayments
278000
CY2019Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1580000
CY2018Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000
CY2019Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
122000
CY2019Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0339
CY2019Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P15Y1M6D
CY2019Q2 us-gaap Other Assets
OtherAssets
7268000
CY2018Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-850000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1039000
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-189000
CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1036000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1968000
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
932000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-1316000
CY2018Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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-240000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
2491000
CY2019Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
1180000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-277000
CY2018Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-51000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
523000
CY2019Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
248000
CY2018Q4 us-gaap Other Liabilities
OtherLiabilities
2584000
CY2019Q2 us-gaap Other Liabilities
OtherLiabilities
8503000
us-gaap Other Noninterest Expense
OtherNoninterestExpense
495000
CY2018Q2 us-gaap Other Noninterest Expense
OtherNoninterestExpense
255000
us-gaap Other Noninterest Expense
OtherNoninterestExpense
651000
CY2019Q2 us-gaap Other Noninterest Expense
OtherNoninterestExpense
341000
us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
58507000
us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
67299000
us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
-43000
us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
44000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
525000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
526000
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
998000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
374000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2899000
CY2018 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
CY2019Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000
CY2018Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
2430000
CY2019Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2018Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2019Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2018Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2019Q2 us-gaap Preferred Stock Value
PreferredStockValue
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
1108000
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
1207000
us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
2000000
CY2018 us-gaap Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
846000
us-gaap Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
349000
us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
56811000
us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
66292000
us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
525000
us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
349000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
13426000
CY2019Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
15876000
us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
337000
CY2018 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
716000
CY2018Q2 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
315000
us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
326000
CY2019Q2 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
116000
CY2017Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
2650000
CY2019Q2 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
2413000
CY2018 us-gaap Real Estate Owned Valuation Allowance Amounts Applied
RealEstateOwnedValuationAllowanceAmountsApplied
185000
us-gaap Real Estate Owned Valuation Allowance Amounts Applied
RealEstateOwnedValuationAllowanceAmountsApplied
115000
CY2018Q4 us-gaap Restricted Investments
RestrictedInvestments
1462000
CY2019Q2 us-gaap Restricted Investments
RestrictedInvestments
1506000
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
16521000
CY2019Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
18606000
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
929000
CY2018Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
465000
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
900000
CY2019Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
461000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
6373000
us-gaap Share Based Compensation
ShareBasedCompensation
53000
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
51665000
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
51675000
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
52524000
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
55143000
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
57177000
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
59249000
us-gaap Supplies Expense
SuppliesExpense
289000
CY2018Q2 us-gaap Supplies Expense
SuppliesExpense
140000
us-gaap Supplies Expense
SuppliesExpense
304000
CY2019Q2 us-gaap Supplies Expense
SuppliesExpense
142000
CY2019Q2 us-gaap Time Deposits
TimeDeposits
185903000
us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
565000
CY2018 us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
850000
us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
460000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4378481
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4378436
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4381994
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4383021
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4378436
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4378436
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4378436
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4378436

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