BANK OF THE JAMES FINANCIAL GROUP, INC. Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff
BANK OF THE JAMES FINANCIAL GROUP, INC. (BOTJ) reported Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff of $312.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Notes › Credit Losses › Allowance for Credit Loss
us-gaap:FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoff · last filed 2026-08-12
- BANK OF THE JAMES FINANCIAL GROUP, INC. financing receivable excluding accrued interest allowance for credit loss writeoff for the quarter ending 2026-06-30 was $90.00K, a 43.04% decline year-over-year.
- BANK OF THE JAMES FINANCIAL GROUP, INC. financing receivable excluding accrued interest allowance for credit loss writeoff for the quarter ending 2026-03-31 was $222.00K, a 252.38% increase year-over-year.
- BANK OF THE JAMES FINANCIAL GROUP, INC. financing receivable excluding accrued interest allowance for credit loss writeoff for the quarter ending 2025-12-31 was $203.00K.
- BANK OF THE JAMES FINANCIAL GROUP, INC. financing receivable excluding accrued interest allowance for credit loss writeoff for the quarter ending 2025-09-30 was $23.00K.
- BANK OF THE JAMES FINANCIAL GROUP, INC. financing receivable excluding accrued interest allowance for credit loss writeoff for fiscal 2025 was $447.00K, a 432.14% increase from fiscal 2024.
- BANK OF THE JAMES FINANCIAL GROUP, INC. financing receivable excluding accrued interest allowance for credit loss writeoff for fiscal 2024 was $84.00K, a 64.41% decline from fiscal 2023.
- BANK OF THE JAMES FINANCIAL GROUP, INC. financing receivable excluding accrued interest allowance for credit loss writeoff for fiscal 2023 was $236.00K.
| Period end | Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff 3 month | Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff 3 month as first filed | Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff 6 month | Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff 9 month | Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $90.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $312.00K 10-Q · filed 2026-08-12 | $515.00K derived: sum of 3 quarters · filed 2026-08-12 | $538.00K derived: sum of 4 quarters · filed 2026-08-12 | |
| 2026-03-31 | $222.00K 10-Q · filed 2026-05-12 | $425.00K derived: sum of 2 quarters · filed 2026-05-12 | $448.00K derived: sum of 3 quarters · filed 2026-05-12 | $606.00K derived: sum of 4 quarters · filed 2026-08-12 | |
| 2025-12-31 | $203.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $226.00K derived: sum of 2 quarters · filed 2026-03-27 | $384.00K derived: sum of 3 quarters · filed 2026-08-12 | $447.00K 10-K · filed 2026-03-27 | |
| 2025-09-30 | $23.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $181.00K derived: sum of 2 quarters · filed 2026-08-12 | $244.00K 10-Q · filed 2025-11-14 | $244.00K derived: sum of 4 quarters · filed 2026-08-12 | |
| 2025-06-30 | $158.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $221.00K 10-Q · filed 2026-08-12 | $221.00K derived: sum of 3 quarters · filed 2026-08-12 | $221.00K derived: sum of 4 quarters · filed 2026-08-12 | |
| 2025-03-31 | $63.00K 10-Q · filed 2026-05-12 | $62.00K 10-Q · filed 2025-05-15 | $63.00K derived: sum of 2 quarters · filed 2026-05-12 | $63.00K derived: sum of 3 quarters · filed 2026-05-12 | $82.00K derived: sum of 4 quarters · filed 2026-05-12 |
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $0.00 derived: sum of 2 quarters · filed 2026-03-27 | $19.00K derived: sum of 3 quarters · filed 2026-03-27 | $84.00K 10-K · filed 2026-03-27 | |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $19.00K derived: sum of 2 quarters · filed 2024-11-12 | $84.00K 10-Q · filed 2024-11-12 | $124.00K derived: sum of 4 quarters · filed 2025-03-26 | |
| 2024-06-30 | $19.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-12 | $84.00K 10-Q · filed 2024-08-12 | $124.00K derived: sum of 3 quarters · filed 2025-03-26 | $268.00K derived: sum of 4 quarters · filed 2025-03-26 | |
| 2024-03-31 | $65.00K 10-Q · filed 2024-05-17 | $105.00K derived: sum of 2 quarters · filed 2025-03-26 | $249.00K derived: sum of 3 quarters · filed 2025-03-26 | $268.00K derived: sum of 4 quarters · filed 2025-03-26 | |
| 2023-12-31 | $40.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-26 | $184.00K derived: sum of 2 quarters · filed 2025-03-26 | $203.00K derived: sum of 3 quarters · filed 2025-03-26 | $236.00K 10-K · filed 2025-03-26 | |
| 2023-09-30 | $144.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | $163.00K derived: sum of 2 quarters · filed 2023-11-13 | $196.00K 10-Q · filed 2023-11-13 | ||
| 2023-06-30 | $19.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | $52.00K 10-Q · filed 2023-08-11 | |||
| 2023-03-31 | $33.00K 10-Q · filed 2023-05-15 |
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