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Component: (Network and Table)
Network
31203 - Disclosure - Income Taxes (Tables)
(http://www.bankofthejames.com/role/DisclosureIncomeTaxesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001275101 (http://www.sec.gov/CIK)
Income Taxes [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Income Taxes [Abstract]
 
Schedule Of Income Tax Expense



 

 

 

 

 

 

 

 

December 31,



 

 

2016

 

2015



Current federal income tax expense

 

 $1,983 

 

 $1,725 



Deferred federal income tax (benefit) expense

 

 (456)

 

 (74)



Income tax expense

 

 $1,527 

 

 $1,651 



  
Schedule Of Income Tax Expense Benefit After Federal Income Tax Rate



 

 

2016

 

2015



Computed “expected” income tax expense

 

 $1,636 

 

 $1,817 



Increase (reduction) in income tax resulting from:

 

 

 

 



Non-taxable income

 

 (113)

 

 (106)



Non-deductible expenses

 

 4 

 

 38 



Tax credit investments

 

-

 

 (98)



Income tax expense

 

 $1,527 

 

 $1,651 



  
Schedule Of Deferred Tax Assets And Liabilities



 

 

 

 

 



 

 

2016

 

2015



Deferred tax assets

 

 

 

 



  Allowance for loan losses

 

 $1,353 

 

 $881 



  Unrealized loss on available-for-sale securities

 

 824 

 

 305 



  OREO

 

 141 

 

 124 



  Non-accrual interest

 

 403 

 

 432 



  Other

 

 78 

 

 64 



Gross deferred tax assets

 

 2,799 

 

 1,806 



 

 

 

 

 



Deferred tax liabilities

 

 

 

 



  Depreciation

 

 130 

 

 204 



  Other

 

 295 

 

 203 



Gross deferred tax liabilities

 

 425 

 

 407 



Net deferred tax asset

 

 $2,374 

 

 $1,399