$BOTJ
BANK OF THE JAMES FINANCIAL GROUP INC

2023 Q3 Form 10-Q Financial Statement

#000156276223000335 Filed on August 11, 2023

View on sec.gov

Income Statement

Concept 2023 Q3 2023 Q2 2022 Q2
Revenue $1.004M $955.0K $7.598M
YoY Change -23.53% -87.43% 5.03%
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 $409.0K $460.0K $501.0K
YoY Change -22.98% -8.18% -1.76%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $2.779M $2.238M $474.0K
YoY Change 456.91% 372.15% -9.54%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $2.589M $3.167M $2.866M
YoY Change -18.46% 10.5% 13.64%
Income Tax $511.0K $633.0K $574.0K
% Of Pretax Income 19.74% 19.99% 20.03%
Net Earnings $2.078M $2.534M $2.292M
YoY Change -19.27% 10.56% 13.8%
Net Earnings / Revenue 206.97% 265.34% 30.17%
Basic Earnings Per Share $0.46 $0.56 $0.48
Diluted Earnings Per Share $0.46 $0.56 $0.48
COMMON SHARES
Basic Shares Outstanding 4.543M 4.543M 4.741M
Diluted Shares Outstanding 4.543M 4.545M 4.741M

Balance Sheet

Concept 2023 Q3 2023 Q2 2022 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $99.53M $73.53M $74.85M
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 $18.37M $17.56M $18.15M
YoY Change 0.66% -3.26% 5.73%
Goodwill $2.054M $2.054M $3.819M
YoY Change -46.22% -46.22%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $5.883M
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $960.9M $950.9M $959.6M
YoY Change -0.17% -0.9% 5.64%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $381.0K $269.0K $37.00K
YoY Change 929.73% 627.03% -63.0%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $10.03M $10.17M $10.72M
YoY Change -5.34% -5.11%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $10.41M $10.44M $170.0K
YoY Change 2433.09% 6042.35% 70.0%
LONG-TERM LIABILITIES
Long-Term Debt $10.04M $10.04M $10.04M
YoY Change 0.04% 0.05% 0.35%
Other Long-Term Liabilities $10.10M $10.59M $9.987M
YoY Change -0.15% 6.04% -6.66%
Total Long-Term Liabilities $20.14M $20.63M $20.02M
YoY Change -0.05% 3.04% -3.28%
TOTAL LIABILITIES
Total Short-Term Liabilities $10.41M $10.44M $170.0K
Total Long-Term Liabilities $20.14M $20.63M $20.02M
Total Liabilities $910.8M $898.2M $906.3M
YoY Change -0.38% -0.89% 7.85%
SHAREHOLDERS EQUITY
Retained Earnings $34.93M $33.22M $27.21M
YoY Change 18.61% 22.1% 33.6%
Common Stock $44.98M $44.98M $47.38M
YoY Change -2.17% -5.06% -0.03%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $50.13M $52.73M $53.32M
YoY Change
Total Liabilities & Shareholders Equity $960.9M $950.9M $959.6M
YoY Change -0.17% -0.9% 5.64%

Cashflow Statement

Concept 2023 Q3 2023 Q2 2022 Q2
OPERATING ACTIVITIES
Net Income $2.078M $2.534M $2.292M
YoY Change -19.27% 10.56% 13.8%
Depreciation, Depletion And Amortization $409.0K $460.0K $501.0K
YoY Change -22.98% -8.18% -1.76%
Cash From Operating Activities $3.369M -$2.220M $4.120M
YoY Change -20.47% -153.88% 120.32%
INVESTING ACTIVITIES
Capital Expenditures $1.168M $120.0K -$379.0K
YoY Change 138.85% -131.66% 14.85%
Acquisitions
YoY Change
Other Investing Activities $11.29M $9.390M -$19.06M
YoY Change -436.78% -149.27% -4.38%
Cash From Investing Activities $10.12M $9.270M -$19.44M
YoY Change -363.5% -147.69% -4.07%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 12.51M 1.880M -6.637M
YoY Change 116.72% -128.33% -137.65%
NET CHANGE
Cash From Operating Activities 3.369M -2.220M 4.120M
Cash From Investing Activities 10.12M 9.270M -19.44M
Cash From Financing Activities 12.51M 1.880M -6.637M
Net Change In Cash 26.00M 8.930M -21.95M
YoY Change 321.62% -140.68% 2788.55%
FREE CASH FLOW
Cash From Operating Activities $3.369M -$2.220M $4.120M
Capital Expenditures $1.168M $120.0K -$379.0K
Free Cash Flow $2.201M -$2.340M $4.499M
YoY Change -41.26% -152.01% 104.5%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
botj Financing Receivable Excluding Accrued Interest Revolving Converted To Term Loan Writeoff
FinancingReceivableExcludingAccruedInterestRevolvingConvertedToTermLoanWriteoff
botj Financing Receivable Excluding Accrued Interest Year Five Originated Four Years Before Current Fiscal Year Writeoff
FinancingReceivableExcludingAccruedInterestYearFiveOriginatedFourYearsBeforeCurrentFiscalYearWriteoff
botj Financing Receivable Excluding Accrued Interest Year One Originated Current Fiscal Year Writeoff
FinancingReceivableExcludingAccruedInterestYearOneOriginatedCurrentFiscalYearWriteoff
botj Financing Receivable Excluding Accrued Interest Year Two Originated Fiscal Year Before Current Fiscal
FinancingReceivableExcludingAccruedInterestYearTwoOriginatedFiscalYearBeforeCurrentFiscal
CY2023Q2 botj Financing Receivable Nonaccrual With Related Allowance
FinancingReceivableNonaccrualWithRelatedAllowance
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2023
dei Entity Central Index Key
EntityCentralIndexKey
0001275101
CY2022Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
CY2023Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
CY2022Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2023Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2022Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
CY2022Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
CY2023Q2 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
CY2022 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
CY2022Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
CY2022 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
CY2022Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2023Q2 us-gaap Preferred Stock Value
PreferredStockValue
CY2022 us-gaap Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
CY2022 us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
CY2023Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
17561000
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
17974000
dei Document Period End Date
DocumentPeriodEndDate
2023-06-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity Registrant Name
EntityRegistrantName
BANK OF THE JAMES FINANCIAL GROUP, INC.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
VA
dei Entity File Number
EntityFileNumber
001-35402
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
20-0500300
dei Entity Address Address Line1
EntityAddressAddressLine1
828 Main Street,
dei Entity Address City Or Town
EntityAddressCityOrTown
Lynchburg
dei Entity Address State Or Province
EntityAddressStateOrProvince
VA
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
24504
dei City Area Code
CityAreaCode
434
dei Local Phone Number
LocalPhoneNumber
846-2000
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
dei Entity Small Business
EntitySmallBusiness
true
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Security12b Title
Security12bTitle
Common Stock, 2.14 per share par value
dei Trading Symbol
TradingSymbol
BOTJ
dei Security Exchange Name
SecurityExchangeName
NASDAQ
dei Entity Shell Company
EntityShellCompany
false
CY2023Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
4543338
CY2023Q2 us-gaap Cash And Due From Banks
CashAndDueFromBanks
22389000
CY2022Q4 us-gaap Cash And Due From Banks
CashAndDueFromBanks
30025000
CY2023Q2 us-gaap Federal Funds Sold
FederalFundsSold
51140000
CY2022Q4 us-gaap Federal Funds Sold
FederalFundsSold
31737000
CY2023Q2 us-gaap Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
73529000
CY2022Q4 us-gaap Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
61762000
CY2023Q2 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
3172000
CY2022Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
3135000
CY2023Q2 us-gaap Debt Securities Held To Maturity Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
0
CY2023Q2 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
3630000
CY2022Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
3639000
CY2023Q2 us-gaap Debt Securities Available For Sale And Held To Maturity
DebtSecuritiesAvailableForSaleAndHeldToMaturity
186625000
CY2022Q4 us-gaap Debt Securities Available For Sale And Held To Maturity
DebtSecuritiesAvailableForSaleAndHeldToMaturity
185787000
CY2023Q2 us-gaap Restricted Investments
RestrictedInvestments
1357000
CY2022Q4 us-gaap Restricted Investments
RestrictedInvestments
1387000
CY2023Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
7586000
CY2022Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
6259000
CY2023Q2 us-gaap Notes Receivable Net
NotesReceivableNet
610418000
CY2022Q4 us-gaap Notes Receivable Net
NotesReceivableNet
605366000
CY2023Q2 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
6160000
CY2022Q4 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
2423000
CY2023Q2 us-gaap Interest Receivable
InterestReceivable
2525000
CY2022Q4 us-gaap Interest Receivable
InterestReceivable
2736000
CY2023Q2 us-gaap Bank Owned Life Insurance
BankOwnedLifeInsurance
21304000
CY2022Q4 us-gaap Bank Owned Life Insurance
BankOwnedLifeInsurance
19237000
CY2023Q2 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
500000
CY2022Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
566000
CY2023Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
7472000
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
7845000
CY2023Q2 us-gaap Goodwill
Goodwill
2054000
CY2022Q4 us-gaap Goodwill
Goodwill
2054000
CY2023Q2 us-gaap Other Assets
OtherAssets
17761000
CY2022Q4 us-gaap Other Assets
OtherAssets
17795000
CY2023Q2 us-gaap Assets
Assets
950896000
CY2022Q4 us-gaap Assets
Assets
928571000
CY2023Q2 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
151261000
CY2022Q4 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
154884000
CY2023Q2 us-gaap Deposits Negotiable Order Of Withdrawal Now
DepositsNegotiableOrderOfWithdrawalNOW
525765000
CY2022Q4 us-gaap Deposits Negotiable Order Of Withdrawal Now
DepositsNegotiableOrderOfWithdrawalNOW
560479000
CY2023Q2 us-gaap Time Deposits
TimeDeposits
190066000
CY2022Q4 us-gaap Time Deposits
TimeDeposits
132775000
CY2023Q2 us-gaap Deposits
Deposits
867092000
CY2022Q4 us-gaap Deposits
Deposits
848138000
CY2023Q2 us-gaap Notes Payable
NotesPayable
10040000
CY2022Q4 us-gaap Notes Payable
NotesPayable
10037000
CY2023Q2 us-gaap Other Borrowings
OtherBorrowings
10173000
CY2022Q4 us-gaap Other Borrowings
OtherBorrowings
10457000
CY2023Q2 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
269000
CY2022Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
89000
CY2023Q2 us-gaap Other Liabilities
OtherLiabilities
10590000
CY2022Q4 us-gaap Other Liabilities
OtherLiabilities
9624000
CY2023Q2 us-gaap Liabilities
Liabilities
898164000
CY2022Q4 us-gaap Liabilities
Liabilities
878345000
CY2022Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000
CY2023Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000
CY2022Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2023Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2022Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2023Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2022Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
2.14
CY2023Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
2.14
CY2022Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
10000000
CY2023Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
10000000
CY2023Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
4543338
CY2023Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
4543338
CY2022Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
4628657
CY2022Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
4628657
CY2023Q2 us-gaap Common Stock Value
CommonStockValue
9723000
CY2022Q4 us-gaap Common Stock Value
CommonStockValue
9905000
CY2023Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
35253000
CY2022Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
36068000
CY2023Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
33219000
CY2022Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
31034000
CY2023Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-25463000
CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-26781000
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
52732000
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
50226000
CY2023Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
950896000
CY2022Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
928571000
CY2023Q2 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
7835000
CY2022Q2 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
6174000
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
15261000
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
12079000
CY2023Q2 us-gaap Interest Income Securities Other Us Government
InterestIncomeSecuritiesOtherUSGovernment
321000
CY2022Q2 us-gaap Interest Income Securities Other Us Government
InterestIncomeSecuritiesOtherUSGovernment
322000
us-gaap Interest Income Securities Other Us Government
InterestIncomeSecuritiesOtherUSGovernment
641000
us-gaap Interest Income Securities Other Us Government
InterestIncomeSecuritiesOtherUSGovernment
580000
CY2023Q2 us-gaap Interest Income Securities Mortgage Backed
InterestIncomeSecuritiesMortgageBacked
406000
CY2022Q2 us-gaap Interest Income Securities Mortgage Backed
InterestIncomeSecuritiesMortgageBacked
452000
us-gaap Interest Income Securities Mortgage Backed
InterestIncomeSecuritiesMortgageBacked
820000
us-gaap Interest Income Securities Mortgage Backed
InterestIncomeSecuritiesMortgageBacked
759000
CY2023Q2 us-gaap Interest Income Securities State And Municipal
InterestIncomeSecuritiesStateAndMunicipal
285000
CY2022Q2 us-gaap Interest Income Securities State And Municipal
InterestIncomeSecuritiesStateAndMunicipal
270000
us-gaap Interest Income Securities State And Municipal
InterestIncomeSecuritiesStateAndMunicipal
567000
us-gaap Interest Income Securities State And Municipal
InterestIncomeSecuritiesStateAndMunicipal
541000
CY2023Q2 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
19000
CY2022Q2 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
19000
us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
37000
us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
37000
CY2023Q2 us-gaap Dividend Income Operating
DividendIncomeOperating
33000
CY2022Q2 us-gaap Dividend Income Operating
DividendIncomeOperating
27000
us-gaap Dividend Income Operating
DividendIncomeOperating
41000
us-gaap Dividend Income Operating
DividendIncomeOperating
31000
CY2023Q2 us-gaap Interest And Dividend Income Securities Other
InterestAndDividendIncomeSecuritiesOther
141000
CY2022Q2 us-gaap Interest And Dividend Income Securities Other
InterestAndDividendIncomeSecuritiesOther
143000
us-gaap Interest And Dividend Income Securities Other
InterestAndDividendIncomeSecuritiesOther
284000
us-gaap Interest And Dividend Income Securities Other
InterestAndDividendIncomeSecuritiesOther
251000
CY2023Q2 us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
93000
CY2022Q2 us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
27000
us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
241000
us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
34000
CY2023Q2 us-gaap Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
450000
CY2022Q2 us-gaap Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
164000
us-gaap Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
789000
us-gaap Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
201000
CY2023Q2 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
9583000
CY2022Q2 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
7598000
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
18681000
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
14513000
CY2023Q2 us-gaap Interest Expense Now Accounts Money Market Accounts And Savings Deposits
InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits
662000
CY2022Q2 us-gaap Interest Expense Now Accounts Money Market Accounts And Savings Deposits
InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits
115000
us-gaap Interest Expense Now Accounts Money Market Accounts And Savings Deposits
InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits
1022000
us-gaap Interest Expense Now Accounts Money Market Accounts And Savings Deposits
InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits
241000
CY2023Q2 us-gaap Interest Expense Time Deposits
InterestExpenseTimeDeposits
1374000
CY2022Q2 us-gaap Interest Expense Time Deposits
InterestExpenseTimeDeposits
146000
us-gaap Interest Expense Time Deposits
InterestExpenseTimeDeposits
2235000
us-gaap Interest Expense Time Deposits
InterestExpenseTimeDeposits
324000
us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
31000
CY2023Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
21000
CY2022Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
24000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
44000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
49000
CY2023Q2 us-gaap Interest Expense Other Long Term Debt
InterestExpenseOtherLongTermDebt
100000
CY2022Q2 us-gaap Interest Expense Other Long Term Debt
InterestExpenseOtherLongTermDebt
108000
us-gaap Interest Expense Other Long Term Debt
InterestExpenseOtherLongTermDebt
199000
us-gaap Interest Expense Other Long Term Debt
InterestExpenseOtherLongTermDebt
222000
CY2023Q2 us-gaap Interest Expense Medium Term Notes
InterestExpenseMediumTermNotes
81000
CY2022Q2 us-gaap Interest Expense Medium Term Notes
InterestExpenseMediumTermNotes
81000
us-gaap Interest Expense Medium Term Notes
InterestExpenseMediumTermNotes
163000
us-gaap Interest Expense Medium Term Notes
InterestExpenseMediumTermNotes
163000
CY2023Q2 us-gaap Interest Expense
InterestExpense
2238000
CY2022Q2 us-gaap Interest Expense
InterestExpense
474000
us-gaap Interest Expense
InterestExpense
3694000
us-gaap Interest Expense
InterestExpense
999000
CY2023Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
7345000
CY2022Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
7124000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
14987000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
13514000
CY2023Q2 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
-254000
CY2022Q2 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
-300000
us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
-114000
us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
-600000
CY2023Q2 botj Professional Data Processing And Other Outside Expense
ProfessionalDataProcessingAndOtherOutsideExpense
1412000
CY2023Q2 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
7599000
CY2022Q2 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
7424000
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
15101000
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
14114000
CY2023Q2 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
1153000
CY2022Q2 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
1299000
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
2076000
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
3203000
CY2023Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
955000
CY2022Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
658000
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1938000
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1250000
CY2023Q2 us-gaap Investment Banking Revenue
InvestmentBankingRevenue
1042000
CY2022Q2 us-gaap Investment Banking Revenue
InvestmentBankingRevenue
961000
us-gaap Investment Banking Revenue
InvestmentBankingRevenue
2048000
us-gaap Investment Banking Revenue
InvestmentBankingRevenue
1976000
CY2023Q2 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
134000
CY2022Q2 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
112000
us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
266000
us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
225000
CY2023Q2 us-gaap Noninterest Income Other
NoninterestIncomeOther
160000
CY2022Q2 us-gaap Noninterest Income Other
NoninterestIncomeOther
4000
us-gaap Noninterest Income Other
NoninterestIncomeOther
160000
us-gaap Noninterest Income Other
NoninterestIncomeOther
11000
CY2023Q2 us-gaap Noninterest Income
NoninterestIncome
3444000
CY2022Q2 us-gaap Noninterest Income
NoninterestIncome
3034000
us-gaap Noninterest Income
NoninterestIncome
6488000
us-gaap Noninterest Income
NoninterestIncome
6665000
CY2023Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
4345000
CY2022Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
4533000
us-gaap Labor And Related Expense
LaborAndRelatedExpense
8613000
us-gaap Labor And Related Expense
LaborAndRelatedExpense
8522000
CY2023Q2 us-gaap Occupancy Net
OccupancyNet
459000
CY2022Q2 us-gaap Occupancy Net
OccupancyNet
432000
us-gaap Occupancy Net
OccupancyNet
931000
us-gaap Occupancy Net
OccupancyNet
903000
CY2023Q2 us-gaap Equipment Expense
EquipmentExpense
636000
CY2022Q2 us-gaap Equipment Expense
EquipmentExpense
617000
us-gaap Equipment Expense
EquipmentExpense
1312000
us-gaap Equipment Expense
EquipmentExpense
1223000
CY2023Q2 us-gaap Supplies Expense
SuppliesExpense
133000
CY2022Q2 us-gaap Supplies Expense
SuppliesExpense
122000
us-gaap Supplies Expense
SuppliesExpense
281000
us-gaap Supplies Expense
SuppliesExpense
264000
CY2022Q2 botj Professional Data Processing And Other Outside Expense
ProfessionalDataProcessingAndOtherOutsideExpense
871000
botj Professional Data Processing And Other Outside Expense
ProfessionalDataProcessingAndOtherOutsideExpense
2783000
botj Professional Data Processing And Other Outside Expense
ProfessionalDataProcessingAndOtherOutsideExpense
1925000
CY2023Q2 us-gaap Marketing Expense
MarketingExpense
285000
CY2022Q2 us-gaap Marketing Expense
MarketingExpense
247000
us-gaap Marketing Expense
MarketingExpense
479000
us-gaap Marketing Expense
MarketingExpense
439000
CY2023Q2 botj Credit Expense
CreditExpense
209000
CY2022Q2 botj Credit Expense
CreditExpense
259000
botj Credit Expense
CreditExpense
405000
botj Credit Expense
CreditExpense
521000
CY2023Q2 us-gaap Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
7000
CY2022Q2 us-gaap Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
6000
us-gaap Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
33000
us-gaap Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
12000
CY2023Q2 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
91000
CY2022Q2 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
131000
us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
195000
us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
261000
CY2023Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
234000
CY2022Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
140000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
373000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
280000
CY2023Q2 us-gaap Other Noninterest Expense
OtherNoninterestExpense
65000
CY2022Q2 us-gaap Other Noninterest Expense
OtherNoninterestExpense
234000
us-gaap Other Noninterest Expense
OtherNoninterestExpense
546000
us-gaap Other Noninterest Expense
OtherNoninterestExpense
890000
CY2023Q2 us-gaap Noninterest Expense
NoninterestExpense
7876000
CY2022Q2 us-gaap Noninterest Expense
NoninterestExpense
7592000
us-gaap Noninterest Expense
NoninterestExpense
15951000
us-gaap Noninterest Expense
NoninterestExpense
15240000
CY2023Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
3167000
CY2022Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2866000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
5638000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
5539000
CY2023Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
633000
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
574000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1120000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1108000
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
2534000
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
2292000
us-gaap Net Income Loss
NetIncomeLoss
4518000
us-gaap Net Income Loss
NetIncomeLoss
4431000
CY2023Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4545173
CY2023Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4545173
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4740657
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4740657
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4581726
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4581726
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4740657
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4740657
CY2023Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.56
CY2023Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.56
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.48
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.48
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.99
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.99
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.93
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.93
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
2534000
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
2292000
us-gaap Net Income Loss
NetIncomeLoss
4518000
us-gaap Net Income Loss
NetIncomeLoss
4431000
CY2023Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-1602000
CY2022Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-11671000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
1668000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-25162000
CY2023Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-337000
CY2022Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-2450000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
350000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-5284000
CY2023Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1265000
CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-9221000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1318000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-19878000
CY2023Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1269000
CY2022Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-6929000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
5836000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-15447000
us-gaap Net Income Loss
NetIncomeLoss
4518000
us-gaap Net Income Loss
NetIncomeLoss
4431000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
723000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
631000
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-204000
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-237000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
3000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
4000
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
2076000
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
3203000
us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
80434000
us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
123182000
us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
82095000
us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
122811000
us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
-114000
us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
-600000
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
26000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
373000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
280000
us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
266000
us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
225000
us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
-211000
us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
251000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
574000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
649000
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
180000
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-9000
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
1049000
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
110000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2596000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1127000
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
4206000
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
71580000
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
4843000
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
6027000
us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
1800000
us-gaap Payments For Proceeds From Federal Reserve Bank Stock
PaymentsForProceedsFromFederalReserveBankStock
-30000
us-gaap Payments For Proceeds From Federal Reserve Bank Stock
PaymentsForProceedsFromFederalReserveBankStock
63000
us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
40000
botj Payments For Origination Of Loans Net Of Principal Collected
PaymentsForOriginationOfLoansNetOfPrincipalCollected
6183000
botj Payments For Origination Of Loans Net Of Principal Collected
PaymentsForOriginationOfLoansNetOfPrincipalCollected
30563000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
310000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
432000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-7586000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-96611000
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
18954000
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
-11710000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
182000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
177000
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
284000
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
264000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
997000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
734000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
664000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
16757000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-12815000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
11767000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-108299000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
61762000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
183153000
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
73529000
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
74854000
botj Fair Value Of Adjustment For Securities
FairValueOfAdjustmentForSecurities
-1668000
botj Fair Value Of Adjustment For Securities
FairValueOfAdjustmentForSecurities
-25162000
us-gaap Interest Paid Net
InterestPaidNet
3514000
us-gaap Interest Paid Net
InterestPaidNet
1008000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
840000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
900000
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
69429000
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
2139000
CY2022Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.07
CY2022Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
332000
CY2022Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-10657000
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
60579000
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
2292000
CY2022Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.07
CY2022Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
332000
CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-9221000
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
53318000
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
50226000
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
1984000
CY2023Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.08
CY2023Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
370000
CY2023Q1 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
813000
CY2023Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2583000
CY2023Q1 us-gaap Stockholders Equity
StockholdersEquity
52011000
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
2534000
CY2023Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.08
CY2023Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
364000
CY2023Q2 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
184000
CY2023Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1265000
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
52732000
botj Number Of Jurisdictions
NumberOfJurisdictions
7
us-gaap Use Of Estimates
UseOfEstimates
<span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">The consolidated financial statements are prepared in accordance with accounting principles generally accepted in the United States of America which require management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates. Material estimates that are particularly susceptible to significant changes in the near term relate to the determination of the allowance for credit losses for loans.</span><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: .001pt;margin-left: 0;margin-right: 0;margin-top: 0;"><span style="white-space:pre-wrap; font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: 8pt;margin-left: 0;margin-right: 0;margin-top: 0;"><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: bold;margin: 0;padding: 0;">Significant Accounting Policies and Estimates </span></p><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: 8pt;margin-left: 0;margin-right: 0;margin-top: 0;"><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">Application of the principles of GAAP and practices within the banking industry requires management to make estimates, assumptions, and judgments that affect the amounts reported in the financial statements and accompanying notes. These estimates, assumptions, and judgments are based on information available as of the date of the financial statements; accordingly, as this information changes, the financial statements may reflect different estimates, assumptions, and judgments. Certain policies inherently rely more extensively on the use of estimates, assumptions, and judgments and as such may have a greater possibility of producing results that could be materially different than originally reported.</span></p>
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
2534000
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
2292000
us-gaap Net Income Loss
NetIncomeLoss
4518000
us-gaap Net Income Loss
NetIncomeLoss
4431000
CY2023Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4545173
CY2023Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4545173
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4740657
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4740657
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4581726
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4581726
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4740657
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4740657
CY2023Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.56
CY2023Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.56
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.48
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.48
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.99
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.99
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.93
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.93
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
0
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0
CY2023Q2 us-gaap Debt Securities Available For Sale And Held To Maturity
DebtSecuritiesAvailableForSaleAndHeldToMaturity
186625000
CY2023Q2 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
186724000
CY2022Q4 us-gaap Debt Securities Available For Sale And Held To Maturity
DebtSecuritiesAvailableForSaleAndHeldToMaturity
185787000
CY2022Q4 us-gaap Derivative Assets
DerivativeAssets
91000
CY2022Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
185878000
CY2023Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
218857000
CY2023Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
32232000
CY2023Q2 us-gaap Debt Securities Available For Sale And Held To Maturity
DebtSecuritiesAvailableForSaleAndHeldToMaturity
186625000
CY2022Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
219688000
CY2022Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
33901000
CY2022Q4 us-gaap Debt Securities Available For Sale And Held To Maturity
DebtSecuritiesAvailableForSaleAndHeldToMaturity
185787000
CY2023Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
5769000
CY2023Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
231000
CY2023Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
172856000
CY2023Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
32001000
CY2023Q2 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
178625000
CY2023Q2 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
32232000
CY2022Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
95023000
CY2022Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
11883000
CY2022Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
85899000
CY2022Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
22522000
CY2022Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
180922000
CY2022Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
34405000
CY2023Q2 botj Number Of Securities Evaluated For Other Than Temporary Impairment
NumberOfSecuritiesEvaluatedForOtherThanTemporaryImpairment
119
botj Number Of Securities Past Due Or On Nonaccrual
NumberOfSecuritiesPastDueOrOnNonaccrual
0
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
0
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
0
CY2023Q2 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
2422000
CY2023Q2 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
2153000
CY2023Q2 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
1208000
CY2023Q2 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
1019000
CY2023Q2 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
3630000
CY2023Q2 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
3172000
CY2023Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
6934000
CY2023Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
6801000
CY2023Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
42787000
CY2023Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
38693000
CY2023Q2 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
65963000
CY2023Q2 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
56994000
CY2023Q2 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
103173000
CY2023Q2 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
84137000
CY2023Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
218857000
CY2023Q2 us-gaap Debt Securities Available For Sale And Held To Maturity
DebtSecuritiesAvailableForSaleAndHeldToMaturity
186625000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2023Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
7345000
CY2023Q2 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
-254000
CY2023Q2 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
7599000
CY2023Q2 us-gaap Noninterest Income
NoninterestIncome
3444000
CY2023Q2 us-gaap Noninterest Expense
NoninterestExpense
7876000
CY2023Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
3167000
CY2023Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
633000
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
2534000
CY2023Q2 us-gaap Assets
Assets
950896000
CY2022Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
7124000
CY2022Q2 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
-300000
CY2022Q2 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
7424000
CY2022Q2 us-gaap Noninterest Income
NoninterestIncome
3034000
CY2022Q2 us-gaap Noninterest Expense
NoninterestExpense
7592000
CY2022Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2866000
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
574000
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
2292000
CY2022Q2 us-gaap Assets
Assets
959577000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
14987000
us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
-114000
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
15101000
us-gaap Noninterest Income
NoninterestIncome
6488000
us-gaap Noninterest Expense
NoninterestExpense
15951000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
5638000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1120000
us-gaap Net Income Loss
NetIncomeLoss
4518000
CY2023Q2 us-gaap Assets
Assets
950896000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
13514000
us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
-600000
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
14114000
us-gaap Noninterest Income
NoninterestIncome
6665000
us-gaap Noninterest Expense
NoninterestExpense
15240000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
5539000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1108000
us-gaap Net Income Loss
NetIncomeLoss
4431000
CY2022Q2 us-gaap Assets
Assets
959577000
CY2023Q2 us-gaap Notes Receivable Gross
NotesReceivableGross
618004000
CY2023Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
7586000
CY2023Q2 us-gaap Notes Receivable Net
NotesReceivableNet
610418000
CY2022Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
611625000
CY2022Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
6259000
CY2022Q4 us-gaap Notes Receivable Net
NotesReceivableNet
605366000
CY2023Q2 us-gaap Financing Receivable Unamortized Loan Fee Cost
FinancingReceivableUnamortizedLoanFeeCost
1004000
CY2022Q4 us-gaap Financing Receivable Unamortized Loan Fee Cost
FinancingReceivableUnamortizedLoanFeeCost
1114000
CY2022Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
2666000
CY2022Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
2784000
CY2022 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
3377000
CY2022 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
137000
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
52000
us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
192000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-58000
CY2023Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
7586000
CY2023Q2 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
7586000
CY2023Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
7586000
us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
0
CY2022Q2 us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
0
CY2023Q2 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
5574000
CY2023Q2 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
612430000
CY2023Q2 us-gaap Notes Receivable Gross
NotesReceivableGross
618004000
CY2021Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
6915000
CY2022 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
162000
CY2022 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
406000
CY2022 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-900000
CY2022Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
6259000
CY2022Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
6259000
CY2022Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
6259000
CY2022Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
2666000
CY2022Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
608959000
CY2022Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
611625000
CY2023Q2 us-gaap Financing Receivable Originated In Current Fiscal Year
FinancingReceivableOriginatedInCurrentFiscalYear
51213000
CY2023Q2 us-gaap Financing Receivable Originated In Fiscal Year Before Latest Fiscal Year
FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear
137149000
CY2023Q2 us-gaap Financing Receivable Originated Two Years Before Latest Fiscal Year
FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear
122726000
CY2023Q2 us-gaap Financing Receivable Originated Three Years Before Latest Fiscal Year
FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear
42123000
CY2023Q2 us-gaap Financing Receivable Originated Four Years Before Latest Fiscal Year
FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear
38199000
CY2023Q2 us-gaap Financing Receivable Originated Five Or More Years Before Latest Fiscal Year
FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear
147149000
CY2023Q2 us-gaap Financing Receivable Revolving
FinancingReceivableRevolving
79445000
CY2023Q2 us-gaap Notes Receivable Gross
NotesReceivableGross
618004000
CY2023Q2 us-gaap Financing Receivable Revolving Converted To Term Loan
FinancingReceivableRevolvingConvertedToTermLoan
1387000
CY2023Q2 botj Financing Receivable Excluding Accrued Interest Year Three Originated Two Years Before Current Fiscal Year Writeoff
FinancingReceivableExcludingAccruedInterestYearThreeOriginatedTwoYearsBeforeCurrentFiscalYearWriteoff
18000
CY2023Q2 botj Financing Receivable Excluding Accrued Interest Year Four Originated Three Years Before Current Fiscal Year Writeoff
FinancingReceivableExcludingAccruedInterestYearFourOriginatedThreeYearsBeforeCurrentFiscalYearWriteoff
17000
botj Financing Receivable Excluding Accrued Interest Originated More Than Five Years Before Current Fiscal Year Writeoff
FinancingReceivableExcludingAccruedInterestOriginatedMoreThanFiveYearsBeforeCurrentFiscalYearWriteoff
11000
botj Financing Receivable Excluding Accrued Interest Revolving Writeoff
FinancingReceivableExcludingAccruedInterestRevolvingWriteoff
6000
us-gaap Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff
FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoff
52000
CY2022Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
611625000
CY2023Q2 us-gaap Financing Receivable Nonaccrual No Allowance
FinancingReceivableNonaccrualNoAllowance
415000
CY2023Q2 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
415000
CY2022Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
633000
CY2023Q2 us-gaap Notes Receivable Gross
NotesReceivableGross
618004000
CY2022Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
611625000
us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
0
CY2023Q2 us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
0
us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
0
CY2022Q2 us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
0
CY2023Q2 us-gaap Other Real Estate
OtherRealEstate
500000
CY2022Q4 us-gaap Other Real Estate
OtherRealEstate
566000
us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
40000
us-gaap Other Real Estate Valuation Adjustments
OtherRealEstateValuationAdjustments
26000
CY2022Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
566000
CY2021Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
761000
us-gaap Real Estate Owned Valuation Allowance Amounts Applied
RealEstateOwnedValuationAllowanceAmountsApplied
26000
CY2022 us-gaap Real Estate Owned Valuation Allowance Amounts Applied
RealEstateOwnedValuationAllowanceAmountsApplied
195000
us-gaap Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
40000
CY2023Q2 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
500000
CY2022Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
566000
CY2022Q4 us-gaap Mortgage Loans In Process Of Foreclosure Amount
MortgageLoansInProcessOfForeclosureAmount
0
CY2023Q2 us-gaap Mortgage Loans In Process Of Foreclosure Amount
MortgageLoansInProcessOfForeclosureAmount
0

Files In Submission

Name View Source Status
0001562762-23-000335-index-headers.html Edgar Link pending
0001562762-23-000335-index.html Edgar Link pending
0001562762-23-000335.txt Edgar Link pending
0001562762-23-000335-xbrl.zip Edgar Link pending
botj-20230630.xsd Edgar Link pending
botj-20230630x10q.htm Edgar Link pending
botj-20230630xex31_1.htm Edgar Link pending
botj-20230630xex31_2.htm Edgar Link pending
botj-20230630xex32_1.htm Edgar Link pending
botj-20230630_cal.xml Edgar Link unprocessable
botj-20230630x10q_htm.xml Edgar Link completed
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
botj-20230630_pre.xml Edgar Link unprocessable
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
botj-20230630_lab.xml Edgar Link unprocessable
botj-20230630_def.xml Edgar Link unprocessable