2014 Q4 Form 10-Q Financial Statement

#000114420414065871 Filed on November 07, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q3
Revenue $10.34M $10.02M $9.811M
YoY Change 1.38% 2.12% -2.18%
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 $480.0K $440.0K $400.0K
YoY Change -4.0% 10.0% 14.29%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $1.612M $1.616M $1.611M
YoY Change 0.44% 0.31% -14.67%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $1.147M $753.0K $1.773M
YoY Change -57.82% -57.53% -6.88%
Income Tax $398.0K $388.0K $547.0K
% Of Pretax Income 34.7% 51.53% 30.85%
Net Earnings $749.0K $365.0K $1.226M
YoY Change -59.32% -70.23% -6.2%
Net Earnings / Revenue 7.24% 3.64% 12.5%
Basic Earnings Per Share $0.04 $0.02 $0.06
Diluted Earnings Per Share $0.04 $0.02 $0.06
COMMON SHARES
Basic Shares Outstanding 18.79M shares 18.80M shares 18.78M shares
Diluted Shares Outstanding 18.91M shares 18.88M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $32.87M $23.48M $28.70M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $13.01M $13.41M $13.27M
YoY Change -0.82% 1.09% 18.44%
Goodwill $11.94M $11.94M $12.61M
YoY Change -5.3% -5.3%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $9.500M $8.800M $11.10M
YoY Change -1.04% -20.72% 4.72%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $1.089B $1.070B $1.038B
YoY Change 3.15% 3.11% 3.58%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $38.90M $26.40M $31.10M
YoY Change -6.49% -15.11%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $38.90M $26.40M $31.10M
YoY Change -6.49% -15.11%
LONG-TERM LIABILITIES
Long-Term Debt $13.10M $13.10M $13.10M
YoY Change 0.0% 0.0% 0.0%
Other Long-Term Liabilities $11.00M $5.600M $10.40M
YoY Change 27.91% -46.15% -29.73%
Total Long-Term Liabilities $24.10M $18.70M $23.50M
YoY Change 11.06% -20.43% -15.77%
TOTAL LIABILITIES
Total Short-Term Liabilities $38.90M $26.40M $31.10M
Total Long-Term Liabilities $24.10M $18.70M $23.50M
Total Liabilities $974.9M $954.3M $927.8M
YoY Change 3.41% 2.86% 4.24%
SHAREHOLDERS EQUITY
Retained Earnings $29.62M $29.11M $25.96M
YoY Change 7.48% 12.16%
Common Stock $145.5M $145.5M $145.4M
YoY Change 0.05% 0.05%
Preferred Stock
YoY Change
Treasury Stock (at cost) $74.83M $74.83M $74.83M
YoY Change 0.0% 0.0%
Treasury Stock Shares 7.618M shares 7.618M shares 7.618M shares
Shareholders Equity $114.4M $116.1M $110.4M
YoY Change
Total Liabilities & Shareholders Equity $1.089B $1.070B $1.038B
YoY Change 3.15% 3.11% 3.58%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income $749.0K $365.0K $1.226M
YoY Change -59.32% -70.23% -6.2%
Depreciation, Depletion And Amortization $480.0K $440.0K $400.0K
YoY Change -4.0% 10.0% 14.29%
Cash From Operating Activities $2.900M -$40.00K $3.820M
YoY Change 27.75% -101.05% -2010.0%
INVESTING ACTIVITIES
Capital Expenditures -$80.00K -$440.0K -$810.0K
YoY Change -77.78% -45.68% 24.62%
Acquisitions
YoY Change
Other Investing Activities -$8.180M -$13.05M -$13.47M
YoY Change -52.16% -3.12% 219.95%
Cash From Investing Activities -$8.260M -$13.49M -$14.29M
YoY Change -52.69% -5.6% 194.03%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 14.75M 9.000M 13.51M
YoY Change -10.88% -33.38% 183.82%
NET CHANGE
Cash From Operating Activities 2.900M -40.00K 3.820M
Cash From Investing Activities -8.260M -13.49M -14.29M
Cash From Financing Activities 14.75M 9.000M 13.51M
Net Change In Cash 9.390M -4.530M 3.040M
YoY Change 590.44% -249.01% -1113.33%
FREE CASH FLOW
Cash From Operating Activities $2.900M -$40.00K $3.820M
Capital Expenditures -$80.00K -$440.0K -$810.0K
Free Cash Flow $2.980M $400.0K $4.630M
YoY Change 13.31% -91.36% 928.89%

Facts In Submission

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CY2013Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
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176000 USD
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CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
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CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
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CY2014Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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us-gaap Other Depreciation And Amortization
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us-gaap Accretion Amortization Of Discounts And Premiums Investments
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asrv Other Bank Owned Life Insurance Income
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us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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us-gaap Basis Of Accounting
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<div id='EdgarSAA123457890000' style="font-family : 'Times New Roman';"> <h2 style=" text-indent: 0pt; text-align: left; font-family : Times New Roman; font-size: 10pt; line-height: 12pt; font-style: normal; font-variant: normal; text-transform: none; padding-top: 5pt; padding-right: 0pt; padding-left: 4px; padding-bottom: 3pt; margin-top: 0pt; margin-right: 0pt; margin-left: 0pt; margin-bottom: 0pt;"><strong><font>2</font>. Basis of Preparation</strong></h2> <p style=" text-indent: 20px; text-align: left; font-family : Times New Roman; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; text-transform: none; padding-top: 3pt; padding-right: 0pt; padding-left: 4px; padding-bottom: 3pt; margin-top: 0pt; margin-right: 0pt; margin-left: 0pt; margin-bottom: 0pt;">The unaudited consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America for interim financial information. In the opinion of management, all adjustments consisting of normal recurring entries considered necessary for a fair presentation have been included. They are not, however, necessarily indicative of the results of consolidated operations for a full-year.</p> <p style=" text-indent: 20px; text-align: left; font-family : Times New Roman; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; text-transform: none; padding-top: 3pt; padding-right: 0pt; padding-left: 4px; padding-bottom: 3pt; margin-top: 0pt; margin-right: 0pt; margin-left: 0pt; margin-bottom: 0pt;">For further information, refer to the consolidated financial statements and accompanying notes included in the Company's Annual Report on Form 10-K for the year ended December 31, 2013.</p> </div>
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us-gaap Income Taxes Paid
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us-gaap Defined Benefit Plan Amortization Of Transition Obligations Assets
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CY2013Q4 asrv Real Estate Construction Loans Percentage
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CY2013Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Two To Three Years From Balance Sheet Date
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CY2013Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Three To Four Years From Balance Sheet Date
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CY2013Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Four To Five Years From Balance Sheet Date
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CY2014Q3 us-gaap Federal Home Loan Bank Advances Maturities Summary Due From Four To Five Years Of Balance Sheet Date
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CY2014Q3 us-gaap Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Four To Five Years From Balance Sheet Date
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us-gaap Defined Benefit Plan Service Cost
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us-gaap Defined Benefit Plan Interest Cost
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us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
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asrv Recognized Net Actuarial Loss
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asrv Recognized Net Actuarial Loss
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us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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us-gaap Impaired Financing Receivable Average Recorded Investment
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us-gaap Impaired Financing Receivable Average Recorded Investment
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CY2013Q4 asrv Available For Sale Securities Gross Unrealized Gain Accumulated In Aoci
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3185000 USD
CY2013Q4 asrv Available For Sale Securities Gross Unrealized Loss Accumulated In Aoci
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1605000 USD
CY2013Q4 asrv Held To Maturity Securities Accumulated Unrecognized Holding Gains
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asrv Gain On Sale Of Securities
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asrv Loss On Sale Of Securities
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asrv Gain On Sale Of Securities
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137000 USD
CY2014Q3 asrv Carrying Value Of Available For Sale Held To Maturity And Federal Home Loan Bank Borrowings
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119411000 USD
CY2013Q4 asrv Carrying Value Of Available For Sale Held To Maturity And Federal Home Loan Bank Borrowings
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110780000 USD
CY2014Q3 asrv Investment Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
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20382000 USD
CY2014Q3 asrv Investment Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Accumulated In Aoci
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CY2014Q3 asrv Investment Securities Continuous Unrealized Loss Position Fair Value
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1160000 USD
CY2013Q4 asrv Investment Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
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CY2013Q4 asrv Investment Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Accumulated In Aoci
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2185000 USD
CY2013Q4 asrv Investment Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
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HeldtomaturitySecuritiesDebtMaturitiesAfterTenThroughFifteenYearsNetCarryingAmount
1011000 USD
CY2014Q3 asrv Heldtomaturity Securities Debt Maturities After Ten Through Fifteen Years Fair Value
HeldtomaturitySecuritiesDebtMaturitiesAfterTenThroughFifteenYearsFairValue
968000 USD
CY2014Q3 asrv Availableforsale Securities Debt Maturities After Fifteen Years Amortized Cost
AvailableforsaleSecuritiesDebtMaturitiesAfterFifteenYearsAmortizedCost
35940000 USD
CY2014Q3 asrv Availableforsale Securities Debt Maturities After Fifteen Years Fair Value
AvailableforsaleSecuritiesDebtMaturitiesAfterFifteenYearsFairValue
36918000 USD
CY2014Q3 asrv Heldtomaturity Securities Debt Maturities After Fifteen Years Net Carrying Amount
HeldtomaturitySecuritiesDebtMaturitiesAfterFifteenYearsNetCarryingAmount
12162000 USD
CY2014Q3 asrv Heldtomaturity Securities Debt Maturities After Fifteen Years Fair Value
HeldtomaturitySecuritiesDebtMaturitiesAfterFifteenYearsFairValue
12443000 USD
CY2014Q3 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
128720000 USD
CY2014Q3 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
1000000 USD
CY2014Q3 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
1018000 USD
CY2013Q3 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
1100000 USD
CY2013Q3 asrv Gain On Sale Of Securities
GainOnSaleOfSecurities
66000 USD
asrv Consolidated Investment Securities Portfolio Modified Years
ConsolidatedInvestmentSecuritiesPortfolioModifiedYears
P3Y1M13D
CY2013Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
778265000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
2722000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
697000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
1662000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
5081000 USD
CY2014Q3 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
USD
CY2014Q3 asrv Credit Reviews Mandatory For Loans Aggregate Balances
CreditReviewsMandatoryForLoansAggregateBalances
1000000 USD
CY2014Q3 asrv Individual Loan Balance Is Classified As Nonaccrual Status Or Troubled Debt Restructure
IndividualLoanBalanceIsClassifiedAsNonaccrualStatusOrTroubledDebtRestructure
100000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
USD
CY2014Q3 us-gaap Loans And Leases Receivable Commercial
LoansAndLeasesReceivableCommercial
538595000 USD
CY2013Q4 us-gaap Loans And Leases Receivable Commercial
LoansAndLeasesReceivableCommercial
531793000 USD
CY2014Q3 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
809596000 USD
CY2014Q3 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
1987000 USD
CY2014Q3 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
444000 USD
CY2014Q3 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
1896000 USD
CY2014Q3 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
4327000 USD
asrv Loans Past Due As To Maturity
LoansPastDueAsToMaturity
P90D
CY2014Q3 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
113000 shares
CY2013Q3 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
94000 shares
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
124000 shares
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
91000 shares
CY2014Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
18794888 shares
CY2013Q4 asrv Troubled Debt Restructuring Modifications Recorded Investment
TroubledDebtRestructuringModificationsRecordedInvestment
221000 USD
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
12571000 USD
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
1663000 USD
us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
375000 USD
us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
100000 USD
CY2014Q3 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
1444000 USD
CY2014Q3 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
812479000 USD
CY2014Q3 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
547000 USD
CY2014Q3 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
9035000 USD
CY2013Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
3066000 USD
CY2013Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
780280000 USD
CY2013Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
813000 USD
CY2013Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
9291000 USD
CY2014Q3 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
USD
us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
USD
CY2014Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
10150000 USD
CY2014Q3 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
633000 USD
CY2014Q3 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
65000 USD
CY2013Q3 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
11145000 USD
CY2013Q3 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
57000 USD
CY2013Q3 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
95000 USD
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
902000 USD
us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
380000 USD
CY2014Q3 asrv Interest Income Recorded Nonaccrual Loans
InterestIncomeRecordedNonaccrualLoans
USD
CY2013Q3 asrv Interest Income Recorded Nonaccrual Loans
InterestIncomeRecordedNonaccrualLoans
USD
asrv Interest Income Recorded Nonaccrual Loans
InterestIncomeRecordedNonaccrualLoans
USD
asrv Interest Income Recorded Nonaccrual Loans
InterestIncomeRecordedNonaccrualLoans
USD
CY2014Q3 asrv Commercial Loan Receivable Modifications Recorded Investment
CommercialLoanReceivableModificationsRecordedInvestment
USD
asrv Commercial Loan Receivable Modifications Recorded Investment
CommercialLoanReceivableModificationsRecordedInvestment
USD
asrv Non Performing Assets Including Troubled Debt Restructurings Tdr
NonPerformingAssetsIncludingTroubledDebtRestructuringsTdr
<div id='EdgarSAA123457890000' style="font-family : 'Times New Roman';"> <div align="center" style=" width: 708px; border: 1pt solid white; padding: 9pt 3pt 9pt 6pt; margin: 6pt 0pt;"> <h2 style=" text-indent: 0pt; text-align: left; font-family : Times New Roman; font-size: 10pt; line-height: 12pt; font-style: normal; font-variant: normal; text-transform: none; padding: 5pt 0pt 3pt 4px; margin: 0pt;"><strong><font>9</font>. 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font-size: 8pt; text-align: left;">&#160;</td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center;">&#160;</td> <td rowspan="1" colspan="3" style=" line-height: normal; vertical-align: bottom; font-size: 8pt; text-align: center; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: black;"> <p style=" margin: 0in 0in 6pt 0.25in; border: 1px rgb(0, 0, 0);">September 30,<br/> <font>2014</font></p> </td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center;">&#160;</td> <td rowspan="1" colspan="3" style=" line-height: normal; vertical-align: bottom; font-size: 8pt; text-align: center; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: black;"> <p style=" margin: 0in 0in 6pt 0.25in; border: 1px rgb(0, 0, 0);">December 31, 2013</p> </td> </tr> <tr style=" background-color: rgb(204, 238, 255);"> <td rowspan="1" colspan="1" style=" padding-left: 10pt; text-indent: -10pt; vertical-align: text-bottom;"><u>Non-accrual loans</u></td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center;">&#160;</td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: left;">&#160;</td> <td rowspan="1" colspan="1" style=" vertical-align: bottom; text-align: right;">&#160;&#160;</td> <td style=" white-space: nowrap; vertical-align: bottom; text-align: left;">&#160;</td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center;">&#160;</td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: left;">&#160;</td> <td rowspan="1" colspan="1" style=" vertical-align: bottom; text-align: right;">&#160;&#160;</td> <td style=" white-space: nowrap; vertical-align: bottom; text-align: left;">&#160;</td> </tr> <tr style=" background-color: white;"> <td rowspan="1" colspan="1" style=" padding-left: 10pt; text-indent: -10pt; vertical-align: text-bottom;">Commercial loans secured by real estate</td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center;">&#160;</td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: left;">$</td> <td rowspan="1" colspan="1" style=" vertical-align: bottom; text-align: right;"><font>1,230</font></td> <td style=" white-space: nowrap; vertical-align: bottom; text-align: left;">&#160;</td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center;">&#160;</td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: left;">$</td> <td rowspan="1" colspan="1" style=" vertical-align: bottom; text-align: right;"><font>1,632</font></td> <td style=" white-space: nowrap; vertical-align: bottom; text-align: left;">&#160;</td> </tr> <tr style=" background-color: rgb(204, 238, 255);"> <td rowspan="1" colspan="1" style=" padding-left: 10pt; text-indent: -10pt; vertical-align: bottom; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: white;">Real estate-mortgage</td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: white;">&#160;</td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: left; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: black;">&#160;</td> <td rowspan="1" colspan="1" style=" vertical-align: bottom; text-align: right; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: black;"><font>1,771</font></td> <td style=" white-space: nowrap; vertical-align: bottom; text-align: left; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: white;">&#160;</td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: white;">&#160;</td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: left; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: black;">&#160;</td> <td rowspan="1" colspan="1" style=" vertical-align: bottom; text-align: right; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: black;"><font>1,239</font></td> <td style=" white-space: nowrap; vertical-align: bottom; text-align: left; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: white;">&#160;</td> </tr> <tr style=" background-color: white;"> <td rowspan="1" colspan="1" style=" padding-left: 20pt; text-indent: -10pt; vertical-align: bottom; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: white;">Total</td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: white;">&#160;</td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: left; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: black;">&#160;</td> <td rowspan="1" colspan="1" style=" vertical-align: bottom; text-align: right; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: black;"><font>3,001</font></td> <td style=" white-space: nowrap; vertical-align: bottom; text-align: left; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: white;">&#160;</td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: white;">&#160;</td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: left; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: black;">&#160;</td> <td rowspan="1" colspan="1" style=" vertical-align: bottom; text-align: right; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: black;"><font>2,871</font></td> <td style=" white-space: nowrap; vertical-align: bottom; text-align: left; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: white;">&#160;</td> </tr> <tr style=" background-color: rgb(204, 238, 255);"> <td rowspan="1" colspan="1" style=" padding-left: 10pt; text-indent: -10pt; vertical-align: text-bottom;"><u>Other real estate owned</u></td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center;">&#160;</td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: left;">&#160;</td> <td rowspan="1" colspan="1" style=" vertical-align: bottom; text-align: right;">&#160;&#160;</td> <td style=" white-space: nowrap; vertical-align: bottom; text-align: left;">&#160;</td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center;">&#160;</td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: left;">&#160;</td> <td rowspan="1" colspan="1" style=" vertical-align: bottom; text-align: right;">&#160;&#160;</td> <td style=" white-space: nowrap; vertical-align: bottom; text-align: left;">&#160;</td> </tr> <tr style=" background-color: white;"> <td rowspan="1" colspan="1" style=" padding-left: 10pt; text-indent: -10pt; vertical-align: text-bottom;">Commercial loans secured by real estate</td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center;">&#160;</td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: left;">&#160;</td> <td rowspan="1" colspan="1" style=" vertical-align: bottom; text-align: right;"><font>592</font></td> <td style=" white-space: nowrap; vertical-align: bottom; text-align: left;">&#160;</td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center;">&#160;</td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: left;">&#160;</td> <td rowspan="1" colspan="1" style=" vertical-align: bottom; text-align: right;"><font>344</font></td> <td style=" white-space: nowrap; vertical-align: bottom; text-align: left;">&#160;</td> </tr> <tr style=" background-color: rgb(204, 238, 255);"> <td rowspan="1" colspan="1" style=" padding-left: 10pt; text-indent: -10pt; vertical-align: bottom; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: white;">Real estate-mortgage</td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: white;">&#160;</td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: left; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: black;">&#160;</td> <td rowspan="1" colspan="1" style=" vertical-align: bottom; text-align: right; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: black;"><font>91</font></td> <td style=" white-space: nowrap; vertical-align: bottom; text-align: left; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: white;">&#160;</td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: white;">&#160;</td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: left; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: black;">&#160;</td> <td rowspan="1" colspan="1" style=" vertical-align: bottom; text-align: right; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: black;"><font>673</font></td> <td style=" white-space: nowrap; vertical-align: bottom; text-align: left; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: white;">&#160;</td> </tr> <tr style=" background-color: white;"> <td rowspan="1" colspan="1" style=" padding-left: 20pt; text-indent: -10pt; vertical-align: bottom; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: white;">Total</td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: white;">&#160;</td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: left; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: black;">&#160;</td> <td rowspan="1" colspan="1" style=" vertical-align: bottom; text-align: right; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: black;"><font>683</font></td> <td style=" white-space: nowrap; vertical-align: bottom; text-align: left; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: white;">&#160;</td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: white;">&#160;</td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: left; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: black;">&#160;</td> <td rowspan="1" colspan="1" style=" vertical-align: bottom; text-align: right; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: black;"><font>1,017</font></td> <td style=" white-space: nowrap; vertical-align: bottom; text-align: left; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: white;">&#160;</td> </tr> <tr style=" background-color: rgb(204, 238, 255);"> <td rowspan="1" colspan="1" style=" padding-left: 10pt; text-indent: -10pt; vertical-align: bottom; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: white;">TDR's not in non-accrual</td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: white;">&#160;</td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: left; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: black;">&#160;</td> <td rowspan="1" colspan="1" style=" vertical-align: bottom; text-align: right; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: black;"><font>214</font></td> <td style=" white-space: nowrap; vertical-align: bottom; text-align: left; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: white;">&#160;</td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: white;">&#160;</td> <td rowspan="1" style=" width: 6px; 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font-weight: normal; text-transform: none; padding: 3pt 0pt 3pt 4px; margin: 0pt;">Factors that indicate that a concession has been granted include, but are not limited to:</p> <div class="CursorPointer"> <table cellspacing="0" cellpadding="0" width="100%" style=" text-indent: 0px; text-align: left; font-family : Times New Roman; font-size: 10pt; line-height: 12pt; font-style: normal; font-variant: normal; font-weight: normal; text-transform: none; padding: 3pt 0pt; margin: 0pt;"> <tr style=" font-weight: normal; font-style: normal; line-height: 12pt; font-size: 10pt; vertical-align: top; text-align: left;"> <td style=" width: 3%;">&#160;</td> <td style=" text-align: left; width: 3%;">&#149;</td> <td style=" text-align: left; width: 94%;">the borrower is granted an interest rate reduction to a level below market rates for debt with similar risk; or</td> </tr> </table> </div> <div class="CursorPointer"> <table cellspacing="0" cellpadding="0" width="100%" style=" text-indent: 0px; text-align: left; 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Insignificant payment delays occur when the amount of the restructured payments subject to the delay is insignificant relative to the unpaid principal or collateral value, and will result in an insignificant shortfall in the originally scheduled contractual amount due, and/or the delay in timing of the restructured payment period is insignificant relative to the frequency of payments, the original maturity or the original amortization.</td> </tr> </table> </div> <p style=" text-indent: 20px; text-align: left; font-family : Times New Roman; font-size: 10pt; line-height: 12pt; font-style: normal; font-variant: normal; font-weight: normal; text-transform: none; padding: 3pt 0pt 3pt 4px; margin: 0pt;">The determination of whether a restructured loan is a TDR requires consideration of all of the facts and circumstances surrounding the modification. <font>No</font> single factor is determinative of whether a restructuring is a TDR. An overall general decline in the economy or some deterioration in a borrower's financial condition does not automatically mean that the borrower is experiencing financial difficulty. Accordingly, determination of whether a modification is a TDR involves a large degree of judgment.</p> </div> <div align="center" style=" width: 708px; border: 1pt solid white; margin: 6pt 0pt;"> <p style=" text-indent: 20px; text-align: left; font-family : Times New Roman; font-size: 10pt; line-height: 12pt; font-style: normal; font-variant: normal; font-weight: normal; text-transform: none; padding: 3pt 0pt 3pt 4px; margin: 0pt;">The Company had no loans modified as TDRs during the <font>three</font> month period ended September 30, 2014.</p> <div> <div> <div style=" text-align: center;"> <div class="CursorPointer"></div> </div> <p style=" text-indent: 20px; text-align: left; font-family : Times New Roman; font-size: 10pt; line-height: 12pt; font-style: normal; font-variant: normal; font-weight: normal; text-transform: none; padding: 3pt 0pt 3pt 4px; margin: 0pt;">The following table details the loans modified as TDRs during the <font>nine</font> month period ended September 30, 2014 (dollars in thousands).</p> <div style=" text-align: center;"> <div class="CursorPointer"> <table cellspacing="0" cellpadding="0" width="608" style=" vertical-align: bottom; 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CY2011Q3 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
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21000000 USD
CY2014Q3 us-gaap Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
3001000 USD
CY2013Q4 us-gaap Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
2871000 USD
CY2014Q3 us-gaap Other Real Estate
OtherRealEstate
683000 USD
CY2013Q4 us-gaap Other Real Estate
OtherRealEstate
1017000 USD
CY2014Q3 asrv Troubled Debt Restructuring Modifications Recorded Investment
TroubledDebtRestructuringModificationsRecordedInvestment
214000 USD
CY2014Q3 asrv Nonperforming Assets Including Trouble Debt Restructurings
NonperformingAssetsIncludingTroubleDebtRestructurings
3898000 USD
CY2013Q4 asrv Nonperforming Assets Including Trouble Debt Restructurings
NonperformingAssetsIncludingTroubleDebtRestructurings
4109000 USD
CY2013Q3 us-gaap Loans And Leases Receivable Impaired Troubled Debt Interest Income
LoansAndLeasesReceivableImpairedTroubledDebtInterestIncome
37000 USD
us-gaap Loans And Leases Receivable Impaired Troubled Debt Interest Income
LoansAndLeasesReceivableImpairedTroubledDebtInterestIncome
106000 USD
CY2014Q3 us-gaap Loans And Leases Receivable Ratio Of Nonperforming Loans To All Loans
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0.0048 pure
CY2013Q4 us-gaap Loans And Leases Receivable Ratio Of Nonperforming Loans To All Loans
LoansAndLeasesReceivableRatioOfNonperformingLoansToAllLoans
0.0052 pure
CY2014Q3 us-gaap Loans And Leases Receivable Impaired Troubled Debt Interest Income
LoansAndLeasesReceivableImpairedTroubledDebtInterestIncome
39000 USD
us-gaap Defined Benefit Plan Amortization Of Net Transition Asset Obligation
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-4000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
668000 USD
CY2013Q3 asrv Commercial Loan Receivable Modifications Recorded Investment
CommercialLoanReceivableModificationsRecordedInvestment
USD
asrv Commercial Loan Receivable Modifications Recorded Investment
CommercialLoanReceivableModificationsRecordedInvestment
1320000 USD
asrv Aggregate Of Multiple Consecutive Maturity Date Extensions Delay In Payment Days
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P120D
asrv Timely Payments On Contract Terms For Minimum Consecutive Months Prior To Consideration For Removing Loan From Tdr Status
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P6M
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-90000 USD
us-gaap Defined Benefit Plan Future Amortization Of Gain Loss
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682000 USD
us-gaap Defined Benefit Plan Future Amortization Of Prior Service Cost Credit
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-10000 USD
us-gaap Loans And Leases Receivable Impaired Troubled Debt Interest Income
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139000 USD
CY2014Q3 asrv Net Reduction In Interest Income
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39000 USD
CY2013Q3 asrv Net Reduction In Interest Income
NetReductionInInterestIncome
37000 USD
asrv Net Reduction In Interest Income
NetReductionInInterestIncome
106000 USD
asrv Net Reduction In Interest Income
NetReductionInInterestIncome
139000 USD
CY2014Q3 asrv Allowance For Loan And Lease Losses Troubled Debt Restructurings
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503000 USD
CY2013Q3 asrv Allowance For Loan And Lease Losses Troubled Debt Restructurings
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372000 USD
CY2014Q3 asrv Minimum Percentage Tier One Capital To Be Maintain
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0.90 pure
asrv Percentage Of Lending Incentive Fee Payable
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0.005 pure
asrv Increased Percentage Of Lending Incentive Fee
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0.01 pure
us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
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OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-228000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
440000 USD
asrv Amounts Reclassified From Accumulated Other Comprehensive Income Loss
AmountsReclassifiedFromAccumulatedOtherComprehensiveIncomeLoss
410000 USD
asrv Amounts Reclassified From Accumulated Other Comprehensive Income Loss
AmountsReclassifiedFromAccumulatedOtherComprehensiveIncomeLoss
350000 USD
CY2014Q3 us-gaap Tangible Capital To Tangible Assets
TangibleCapitalToTangibleAssets
0.0786 pure
CY2013Q3 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
66000 USD
CY2013Q3 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
-43000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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CY2014Q3 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
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CY2014Q3 us-gaap Defined Benefit Plan Future Amortization Of Gain Loss
DefinedBenefitPlanFutureAmortizationOfGainLoss
813000 USD
CY2014Q3 us-gaap Defined Benefit Plan Future Amortization Of Prior Service Cost Credit
DefinedBenefitPlanFutureAmortizationOfPriorServiceCostCredit
-14000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
799000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-272000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
527000 USD
us-gaap Defined Benefit Plan Future Amortization Of Gain Loss
DefinedBenefitPlanFutureAmortizationOfGainLoss
813000 USD
us-gaap Defined Benefit Plan Future Amortization Of Prior Service Cost Credit
DefinedBenefitPlanFutureAmortizationOfPriorServiceCostCredit
-14000 USD
us-gaap Defined Benefit Plan Amortization Of Net Transition Asset Obligation
DefinedBenefitPlanAmortizationOfNetTransitionAssetObligation
USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
799000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-272000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
527000 USD
CY2014Q3 asrv Amounts Reclassified From Accumulated Other Comprehensive Income Loss
AmountsReclassifiedFromAccumulatedOtherComprehensiveIncomeLoss
527000 USD
asrv Other Comprehensive Income Loss Before Reclassifications
OtherComprehensiveIncomeLossBeforeReclassifications
820000 USD
asrv Other Comprehensive Income Loss Before Reclassifications
OtherComprehensiveIncomeLossBeforeReclassifications
-2161000 USD
CY2014Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-4709000 USD
CY2013Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-7263000 USD
CY2014Q3 asrv Other Comprehensive Income Loss Before Reclassifications
OtherComprehensiveIncomeLossBeforeReclassifications
-463000 USD
CY2013Q3 asrv Other Comprehensive Income Loss Before Reclassifications
OtherComprehensiveIncomeLossBeforeReclassifications
116000 USD
CY2014Q3 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
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CY2014Q3 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
USD
CY2013Q3 us-gaap Defined Benefit Plan Future Amortization Of Gain Loss
DefinedBenefitPlanFutureAmortizationOfGainLoss
USD
CY2013Q3 us-gaap Defined Benefit Plan Future Amortization Of Prior Service Cost Credit
DefinedBenefitPlanFutureAmortizationOfPriorServiceCostCredit
USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
USD
CY2014Q3 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
11996000 USD
us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
36075000 USD
CY2013Q3 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
12186000 USD
us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
36140000 USD
CY2014Q3 asrv Regulatory Assets Fair Value Disclosure
RegulatoryAssetsFairValueDisclosure
7152000 USD
CY2014Q3 asrv Net Fair Value Of Impaired Loans
NetFairValueOfImpairedLoans
897000 USD
CY2013Q4 asrv Net Fair Value Of Impaired Loans
NetFairValueOfImpairedLoans
2300000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
30066000 USD
CY2013Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
1784000 USD
CY2013Q4 us-gaap Accounts Payable And Accrued Liabilities Fair Value Disclosure
AccountsPayableAndAccruedLiabilitiesFairValueDisclosure
1784000 USD
asrv Assets And Liabilities Considered Financial Instruments Percentage
AssetsAndLiabilitiesConsideredFinancialInstrumentsPercentage
0.90 pure
CY2014Q3 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
4043000 USD
CY2014Q3 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
23482000 USD
CY2014Q3 us-gaap Federal Home Loan Bank Stock And Federal Reserve Bank Stock
FederalHomeLoanBankStockAndFederalReserveBankStock
7152000 USD
CY2014Q3 us-gaap Cash Surrender Value Fair Value Disclosure
CashSurrenderValueFairValueDisclosure
37228000 USD
CY2014Q3 asrv Debt And Capital Lease Obligations Fair Value Disclosure
DebtAndCapitalLeaseObligationsFairValueDisclosure
53479000 USD
CY2014Q3 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
1611000 USD
CY2014Q3 us-gaap Accounts Payable And Accrued Liabilities Fair Value Disclosure
AccountsPayableAndAccruedLiabilitiesFairValueDisclosure
1611000 USD
CY2013Q4 us-gaap Federal Home Loan Bank Stock And Federal Reserve Bank Stock
FederalHomeLoanBankStockAndFederalReserveBankStock
6802000 USD
CY2014Q3 asrv Deposits With No Stated Maturities
DepositsWithNoStatedMaturities
576943000 USD
CY2014Q3 asrv Deposits With No Stated Maturities Fair Value Disclosure
DepositsWithNoStatedMaturitiesFairValueDisclosure
576943000 USD
CY2014Q3 asrv Deposits With Stated Maturities
DepositsWithStatedMaturities
295227000 USD
CY2014Q3 asrv Deposits With Stated Maturities Fair Value Disclosure
DepositsWithStatedMaturitiesFairValueDisclosure
289078000 USD
CY2014Q3 us-gaap Federal Home Loan Bank Borrowings Fair Value Disclosure
FederalHomeLoanBankBorrowingsFairValueDisclosure
26438000 USD
CY2014Q3 us-gaap Other Borrowings
OtherBorrowings
50085000 USD
CY2013Q4 asrv Regulatory Assets Fair Value Disclosure
RegulatoryAssetsFairValueDisclosure
6802000 USD
CY2013Q4 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
3453000 USD
CY2013Q4 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
771460000 USD
CY2013Q4 us-gaap Accounts Receivable Fair Value Disclosure
AccountsReceivableFairValueDisclosure
2908000 USD
CY2013Q4 us-gaap Cash Surrender Value Fair Value Disclosure
CashSurrenderValueFairValueDisclosure
36669000 USD
CY2013Q4 asrv Deposits With No Stated Maturities
DepositsWithNoStatedMaturities
546384000 USD
CY2013Q4 asrv Deposits With No Stated Maturities Fair Value Disclosure
DepositsWithNoStatedMaturitiesFairValueDisclosure
546384000 USD
CY2013Q4 asrv Deposits With Stated Maturities
DepositsWithStatedMaturities
308138000 USD
CY2013Q4 asrv Deposits With Stated Maturities Fair Value Disclosure
DepositsWithStatedMaturitiesFairValueDisclosure
313272000 USD
CY2013Q4 us-gaap Federal Home Loan Bank Borrowings Fair Value Disclosure
FederalHomeLoanBankBorrowingsFairValueDisclosure
41555000 USD
CY2013Q4 us-gaap Other Borrowings
OtherBorrowings
38085000 USD
CY2013Q4 asrv Debt And Capital Lease Obligations Fair Value Disclosure
DebtAndCapitalLeaseObligationsFairValueDisclosure
40598000 USD
dei Entity Registrant Name
EntityRegistrantName
AMERISERV FINANCIAL INC /PA/
dei Entity Central Index Key
EntityCentralIndexKey
0000707605
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Entity Filer Category
EntityFilerCategory
Smaller Reporting Company
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3

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