2014 Q4 Form 10-Q Financial Statement
#000114420414065871 Filed on November 07, 2014
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
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
asrv |
Minimum Number Of Consecutive Months Payment For Removing Loan From Nonaccrual Status
MinimumNumberOfConsecutiveMonthsPaymentForRemovingLoanFromNonaccrualStatus
|
P6M | ||
CY2014Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
116146000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
113307000 | USD |
CY2014Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1070431000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1056036000 | USD |
CY2014Q3 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
16820000 | USD |
CY2013Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
20288000 | USD |
CY2014Q3 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
2952000 | USD |
CY2013Q4 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
2967000 | USD |
CY2014Q3 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
3710000 | USD |
CY2013Q4 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
6811000 | USD |
CY2014Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
23482000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
30066000 | USD |
CY2014Q3 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
130973000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
141978000 | USD |
CY2014Q3 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
19626000 | USD |
CY2013Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
17788000 | USD |
CY2014Q3 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
19498000 | USD |
CY2013Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
18187000 | USD |
CY2014Q3 | us-gaap |
Loans Held For Sale Mortgages
LoansHeldForSaleMortgages
|
3964000 | USD |
CY2013Q4 | us-gaap |
Loans Held For Sale Mortgages
LoansHeldForSaleMortgages
|
3402000 | USD |
CY2014Q3 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
814477000 | USD |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
783927000 | USD |
CY2014Q3 | us-gaap |
Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
|
554000 | USD |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
|
581000 | USD |
CY2014Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
9582000 | USD |
CY2013Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
10104000 | USD |
CY2014Q3 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
804341000 | USD |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
773242000 | USD |
CY2014Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
13409000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
13119000 | USD |
CY2014Q3 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
3280000 | USD |
CY2013Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
2908000 | USD |
CY2014Q3 | us-gaap |
Goodwill
Goodwill
|
11944000 | USD |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
12613000 | USD |
CY2014Q3 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
37228000 | USD |
CY2013Q4 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
36669000 | USD |
CY2014Q3 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
8799000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
9572000 | USD |
CY2014Q3 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
5027000 | USD |
CY2013Q4 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
4677000 | USD |
CY2014Q3 | us-gaap |
Federal Reserve Bank Stock
FederalReserveBankStock
|
2125000 | USD |
CY2013Q4 | us-gaap |
Federal Reserve Bank Stock
FederalReserveBankStock
|
2125000 | USD |
CY2014Q3 | us-gaap |
Other Assets
OtherAssets
|
6361000 | USD |
CY2013Q4 | us-gaap |
Other Assets
OtherAssets
|
7478000 | USD |
CY2014Q3 | us-gaap |
Assets
Assets
|
1070431000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
1056036000 | USD |
CY2014Q3 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
156876000 | USD |
CY2013Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
154002000 | USD |
CY2014Q3 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
715294000 | USD |
CY2013Q4 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
700520000 | USD |
CY2014Q3 | us-gaap |
Deposits
Deposits
|
872170000 | USD |
CY2013Q4 | us-gaap |
Deposits
Deposits
|
854522000 | USD |
CY2014Q3 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due Within One Year Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueWithinOneYearOfBalanceSheetDate
|
26438000 | USD |
CY2013Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due Within One Year Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueWithinOneYearOfBalanceSheetDate
|
41555000 | USD |
CY2014Q3 | us-gaap |
Federal Home Loan Bank Advances Long Term
FederalHomeLoanBankAdvancesLongTerm
|
37000000 | USD |
CY2013Q4 | us-gaap |
Federal Home Loan Bank Advances Long Term
FederalHomeLoanBankAdvancesLongTerm
|
25000000 | USD |
CY2014Q3 | us-gaap |
Junior Subordinated Notes
JuniorSubordinatedNotes
|
13085000 | USD |
CY2013Q4 | us-gaap |
Junior Subordinated Notes
JuniorSubordinatedNotes
|
13085000 | USD |
CY2014Q3 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
76523000 | USD |
CY2013Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
79640000 | USD |
CY2014Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
5592000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
8567000 | USD |
CY2014Q3 | us-gaap |
Liabilities
Liabilities
|
954285000 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
942729000 | USD |
CY2014Q3 | us-gaap |
Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
|
1000 | |
CY2014Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
2000000 | shares |
CY2014Q3 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
21000 | shares |
CY2014Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
21000000 | USD |
CY2013Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
21000000 | USD |
CY2014Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
30000000 | shares |
CY2014Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
26412707 | shares |
CY2014Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
18794888 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
26402007 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
18784188 | shares |
CY2014Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
264000 | USD |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
264000 | USD |
CY2014Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
7617819 | shares |
CY2014Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
74829000 | USD |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
74829000 | USD |
CY2014Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
145246000 | USD |
CY2013Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
145190000 | USD |
CY2014Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
29110000 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
27557000 | USD |
CY2014Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-4645000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-5875000 | USD |
CY2013Q4 | us-gaap |
Preferred Stock No Par Value
PreferredStockNoParValue
|
0 | |
CY2013Q4 | us-gaap |
Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
|
1000 | |
CY2013Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
21000 | shares |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
30000000 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
21000 | shares |
CY2014Q3 | us-gaap |
Preferred Stock No Par Value
PreferredStockNoParValue
|
0 | |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
2000000 | shares |
us-gaap |
Allowance For Loan And Lease Losses Period Increase Decrease
AllowanceForLoanAndLeaseLossesPeriodIncreaseDecrease
|
100000 | USD | |
CY2014Q3 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
8403000 | USD |
CY2014Q3 | us-gaap |
Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
|
1807000 | USD |
CY2014Q3 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
507000 | USD |
CY2014Q3 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
275000 | USD |
CY2014Q3 | us-gaap |
Fees And Commissions Mortgage Banking
FeesAndCommissionsMortgageBanking
|
190000 | USD |
us-gaap |
Supplies And Postage Expense
SuppliesAndPostageExpense
|
619000 | USD | |
CY2014Q3 | us-gaap |
Taxes Other
TaxesOther
|
276000 | USD |
CY2013Q3 | us-gaap |
Taxes Other
TaxesOther
|
360000 | USD |
us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
177000 | USD | |
CY2014Q3 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
188000 | USD |
CY2013Q3 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
204000 | USD |
us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
559000 | USD | |
CY2014Q3 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
626000 | USD |
CY2013Q3 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
766000 | USD |
us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
1740000 | USD | |
CY2014Q3 | us-gaap |
Noninterest Income
NoninterestIncome
|
3593000 | USD |
CY2013Q3 | us-gaap |
Noninterest Income
NoninterestIncome
|
3986000 | USD |
us-gaap |
Noninterest Income
NoninterestIncome
|
10763000 | USD | |
CY2014Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
6139000 | USD |
CY2013Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
6251000 | USD |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
18560000 | USD | |
CY2014Q3 | us-gaap |
Occupancy Net
OccupancyNet
|
709000 | USD |
CY2013Q3 | us-gaap |
Occupancy Net
OccupancyNet
|
694000 | USD |
us-gaap |
Occupancy Net
OccupancyNet
|
2265000 | USD | |
us-gaap |
Occupancy Net
OccupancyNet
|
2218000 | USD | |
CY2014Q3 | us-gaap |
Equipment Expense
EquipmentExpense
|
468000 | USD |
CY2013Q3 | us-gaap |
Equipment Expense
EquipmentExpense
|
429000 | USD |
us-gaap |
Equipment Expense
EquipmentExpense
|
1432000 | USD | |
us-gaap |
Equipment Expense
EquipmentExpense
|
1339000 | USD | |
CY2014Q3 | us-gaap |
Professional Fees
ProfessionalFees
|
1360000 | USD |
CY2013Q3 | us-gaap |
Professional Fees
ProfessionalFees
|
1034000 | USD |
us-gaap |
Professional Fees
ProfessionalFees
|
4132000 | USD | |
us-gaap |
Professional Fees
ProfessionalFees
|
3219000 | USD | |
CY2014Q3 | us-gaap |
Supplies And Postage Expense
SuppliesAndPostageExpense
|
196000 | USD |
CY2013Q3 | us-gaap |
Supplies And Postage Expense
SuppliesAndPostageExpense
|
197000 | USD |
us-gaap |
Supplies And Postage Expense
SuppliesAndPostageExpense
|
566000 | USD | |
us-gaap |
Taxes Other
TaxesOther
|
884000 | USD | |
us-gaap |
Taxes Other
TaxesOther
|
1101000 | USD | |
CY2014Q3 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
159000 | USD |
CY2013Q3 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
152000 | USD |
us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
473000 | USD | |
us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
437000 | USD | |
CY2014Q3 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
1267000 | USD |
CY2013Q3 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
1296000 | USD |
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
3620000 | USD | |
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
3786000 | USD | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.11 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1200000 | USD | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.17 | ||
CY2014Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
18908000 | shares |
CY2014Q3 | us-gaap |
Noninterest Expense
NoninterestExpense
|
11243000 | USD |
CY2013Q3 | us-gaap |
Noninterest Expense
NoninterestExpense
|
10413000 | USD |
us-gaap |
Noninterest Expense
NoninterestExpense
|
32601000 | USD | |
us-gaap |
Noninterest Expense
NoninterestExpense
|
31477000 | USD | |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
753000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1773000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
3474000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
4763000 | USD | |
CY2014Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
388000 | USD |
CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
547000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1411000 | USD | |
CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
365000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1226000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
2274000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
3352000 | USD | |
CY2014Q3 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
53000 | USD |
CY2013Q3 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
53000 | USD |
us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
158000 | USD | |
us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
157000 | USD | |
CY2014Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
312000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1173000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2116000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
3195000 | USD | |
CY2014Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.02 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.06 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.11 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.17 | ||
CY2014Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
18795000 | shares |
CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
18784000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
18792000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
18995000 | shares | |
CY2014Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.02 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.06 | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
18878000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
18916000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
19086000 | shares | |
CY2014Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.01 | |
CY2013Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.01 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.03 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.02 | ||
CY2014Q3 | us-gaap |
Allowance For Loan And Lease Losses Period Increase Decrease
AllowanceForLoanAndLeaseLossesPeriodIncreaseDecrease
|
USD | |
us-gaap |
Allowance For Loan And Lease Losses Period Increase Decrease
AllowanceForLoanAndLeaseLossesPeriodIncreaseDecrease
|
USD | ||
CY2013Q3 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
66000 | USD |
CY2014Q3 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
669000 | USD |
CY2013Q3 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
USD | |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
669000 | USD | |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
USD | ||
CY2014Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
-799000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
USD | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
-272000 | USD |
us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
1178000 | USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
USD | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-701000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
176000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-238000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
60000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
66000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
23000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
64000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
73000 | USD |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
429000 | USD |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1299000 | USD |
us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
1359000 | USD | |
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-283000 | USD | |
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-629000 | USD | |
us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
177000 | USD | |
us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
137000 | USD | |
us-gaap |
Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
|
547000 | USD | |
us-gaap |
Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
|
912000 | USD | |
us-gaap |
Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
|
198000 | USD | |
us-gaap |
Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
|
228000 | USD | |
us-gaap |
Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
|
36105000 | USD | |
us-gaap |
Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
|
49686000 | USD | |
us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
36090000 | USD | |
us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
58340000 | USD | |
us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
372000 | USD | |
us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
340000 | USD | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-173000 | USD | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-414000 | USD | |
asrv |
Other Bank Owned Life Insurance Income
OtherBankOwnedLifeInsuranceIncome
|
559000 | USD | |
asrv |
Other Bank Owned Life Insurance Income
OtherBankOwnedLifeInsuranceIncome
|
605000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
139000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1327000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
56000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
68000 | USD | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
USD | ||
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-1444000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
USD | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1171000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
563000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
379000 | USD | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
158000 | USD | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
157000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
13990000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
38141000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-6584000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1882000 | USD | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
26820000 | USD |
CY2013Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
28702000 | USD |
CY2014Q3 | asrv |
Number Of Location
NumberOfLocation
|
17 | pure |
CY2014Q3 | us-gaap |
Assets Held In Trust
AssetsHeldInTrust
|
1800000000 | USD |
us-gaap |
Basis Of Accounting
BasisOfAccounting
|
<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> | ||
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1100000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
86000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
4958000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
5291000 | USD | |
us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
455000 | USD | |
us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
593000 | USD | |
CY2013Q3 | us-gaap |
Defined Benefit Plan Amortization Of Transition Obligations Assets
DefinedBenefitPlanAmortizationOfTransitionObligationsAssets
|
-2000 | USD |
us-gaap |
Defined Benefit Plan Amortization Of Transition Obligations Assets
DefinedBenefitPlanAmortizationOfTransitionObligationsAssets
|
USD | ||
CY2014Q3 | us-gaap |
Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
|
813923000 | USD |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
|
783346000 | USD |
CY2014Q3 | asrv |
Real Estate Construction Loans Percentage
RealEstateConstructionLoansPercentage
|
0.035 | pure |
CY2013Q4 | asrv |
Real Estate Construction Loans Percentage
RealEstateConstructionLoansPercentage
|
0.030 | pure |
CY2014Q3 | us-gaap |
Assets Sold Under Agreements To Repurchase Carrying Amounts
AssetsSoldUnderAgreementsToRepurchaseCarryingAmounts
|
26438000 | USD |
CY2014Q3 | asrv |
Federal Home Loan Bank Open Repo Plus Maturities Summary Average Interest Rate Overnight From Balance Sheet Date
FederalHomeLoanBankOpenRepoPlusMaturitiesSummaryAverageInterestRateOvernightFromBalanceSheetDate
|
0.0026 | pure |
CY2014Q3 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
63438000 | USD |
CY2014Q3 | asrv |
Federal Home Loan Bank Weighted Average Interest Rate
FederalHomeLoanBankWeightedAverageInterestRate
|
0.0071 | pure |
CY2013Q4 | us-gaap |
Assets Sold Under Agreements To Repurchase Carrying Amounts
AssetsSoldUnderAgreementsToRepurchaseCarryingAmounts
|
41555000 | USD |
CY2013Q4 | asrv |
Federal Home Loan Bank Open Repo Plus Maturities Summary Average Interest Rate Overnight From Balance Sheet Date
FederalHomeLoanBankOpenRepoPlusMaturitiesSummaryAverageInterestRateOvernightFromBalanceSheetDate
|
0.0025 | pure |
CY2013Q4 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
66555000 | USD |
CY2013Q4 | asrv |
Federal Home Loan Bank Weighted Average Interest Rate
FederalHomeLoanBankWeightedAverageInterestRate
|
0.0049 | pure |
CY2014Q3 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due From One To Two Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromOneToTwoYearsOfBalanceSheetDate
|
4000000 | USD |
CY2013Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due From One To Two Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromOneToTwoYearsOfBalanceSheetDate
|
4000000 | USD |
CY2014Q3 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due From Two To Three Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromTwoToThreeYearsOfBalanceSheetDate
|
12000000 | USD |
CY2013Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due From Two To Three Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromTwoToThreeYearsOfBalanceSheetDate
|
12000000 | USD |
CY2013Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due From Three To Four Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromThreeToFourYearsOfBalanceSheetDate
|
7000000 | USD |
CY2013Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due From Four To Five Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromFourToFiveYearsOfBalanceSheetDate
|
2000000 | USD |
CY2014Q3 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Average Interest Rate One To Two Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateOneToTwoYearsFromBalanceSheetDate
|
0.0052 | pure |
CY2013Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Average Interest Rate One To Two Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateOneToTwoYearsFromBalanceSheetDate
|
0.0052 | pure |
CY2014Q3 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Two To Three Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateTwoToThreeYearsFromBalanceSheetDate
|
0.0081 | pure |
CY2013Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Two To Three Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateTwoToThreeYearsFromBalanceSheetDate
|
0.0081 | pure |
CY2013Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Three To Four Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateThreeToFourYearsFromBalanceSheetDate
|
0.0107 | pure |
CY2013Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Four To Five Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateFourToFiveYearsFromBalanceSheetDate
|
0.0147 | pure |
CY2013Q4 | us-gaap |
Federal Home Loan Bank Advances Branch Of Fhlb Bank Weighted Average Interest Rate
FederalHomeLoanBankAdvancesBranchOfFHLBBankWeightedAverageInterestRate
|
0.0089 | pure |
CY2014Q3 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due From Three To Four Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromThreeToFourYearsOfBalanceSheetDate
|
12000000 | USD |
CY2014Q3 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due From Four To Five Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromFourToFiveYearsOfBalanceSheetDate
|
9000000 | USD |
CY2014Q3 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Three To Four Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateThreeToFourYearsFromBalanceSheetDate
|
0.0106 | pure |
CY2014Q3 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Four To Five Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateFourToFiveYearsFromBalanceSheetDate
|
0.0154 | pure |
CY2014Q3 | us-gaap |
Federal Home Loan Bank Advances Branch Of Fhlb Bank Weighted Average Interest Rate
FederalHomeLoanBankAdvancesBranchOfFHLBBankWeightedAverageInterestRate
|
0.0104 | pure |
us-gaap |
Defined Benefit Plan Amortization Of Transition Obligations Assets
DefinedBenefitPlanAmortizationOfTransitionObligationsAssets
|
-6000 | USD | |
us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
1359000 | USD | |
CY2014Q3 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
331000 | USD |
CY2013Q3 | us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
3000 | USD |
us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
8000 | USD | |
CY2014Q3 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
430000 | USD |
CY2013Q3 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
453000 | USD |
us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
1290000 | USD | |
CY2013Q3 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
291000 | USD |
us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
993000 | USD | |
us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
873000 | USD | |
CY2014Q3 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
498000 | USD |
CY2013Q3 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
440000 | USD |
us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
1494000 | USD | |
us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
1320000 | USD | |
CY2014Q3 | us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
-5000 | USD |
CY2013Q3 | us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
-5000 | USD |
us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
-15000 | USD | |
us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
-15000 | USD | |
CY2014Q3 | us-gaap |
Defined Benefit Plan Amortization Of Transition Obligations Assets
DefinedBenefitPlanAmortizationOfTransitionObligationsAssets
|
USD | |
CY2014Q3 | asrv |
Recognized Net Actuarial Loss
RecognizedNetActuarialLoss
|
-272000 | USD |
CY2013Q3 | asrv |
Recognized Net Actuarial Loss
RecognizedNetActuarialLoss
|
-341000 | USD |
asrv |
Recognized Net Actuarial Loss
RecognizedNetActuarialLoss
|
-816000 | USD | |
asrv |
Recognized Net Actuarial Loss
RecognizedNetActuarialLoss
|
-1023000 | USD | |
CY2014Q3 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
530000 | USD |
CY2013Q3 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
638000 | USD |
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
1590000 | USD | |
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
1914000 | USD | |
asrv |
Noncontributory Defined Benefit Pension Plan Least Work Hours Per Year
NoncontributoryDefinedBenefitPensionPlanLeastWorkHoursPerYear
|
1000 | pure | |
asrv |
Participants Vested Interest Accrued Benefit Service Period
ParticipantsVestedInterestAccruedBenefitServicePeriod
|
P5Y | ||
asrv |
Benefits Plan Based On Service And Average Annual Earnings For Highest Consecutive Calendar Years
BenefitsPlanBasedOnServiceAndAverageAnnualEarningsForHighestConsecutiveCalendarYears
|
P5Y | ||
asrv |
Benefits Plan Based On Service And Average Annual Earnings For Highest Consecutive Calendar Years From Final Employment Period Years
BenefitsPlanBasedOnServiceAndAverageAnnualEarningsForHighestConsecutiveCalendarYearsFromFinalEmploymentPeriodYears
|
P10Y | ||
CY2013Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
3066000 | USD |
CY2013Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
3179000 | USD |
CY2014Q3 | us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
4000 | USD |
us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
6000 | USD | |
CY2014Q3 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
128720000 | USD |
CY2014Q3 | asrv |
Available For Sale Securities Gross Unrealized Gain Accumulated In Aoci
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInAOCI
|
3145000 | USD |
CY2014Q3 | asrv |
Available For Sale Securities Gross Unrealized Loss Accumulated In Aoci
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInAOCI
|
892000 | USD |
CY2014Q3 | asrv |
Held To Maturity Securities Accumulated Unrecognized Holding Gains
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGains
|
396000 | USD |
CY2014Q3 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
1444000 | USD |
CY2014Q3 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
1981000 | USD |
CY2014Q3 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
1897000 | USD |
CY2013Q3 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
2283000 | USD |
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
2012000 | USD | |
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
2928000 | USD | |
CY2014Q3 | asrv |
Held To Maturity Securities Accumulated Unrecognized Holding Losses
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLosses
|
268000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
140398000 | USD |
CY2013Q4 | asrv |
Available For Sale Securities Gross Unrealized Gain Accumulated In Aoci
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInAOCI
|
3185000 | USD |
CY2013Q4 | asrv |
Available For Sale Securities Gross Unrealized Loss Accumulated In Aoci
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInAOCI
|
1605000 | USD |
CY2013Q4 | asrv |
Held To Maturity Securities Accumulated Unrecognized Holding Gains
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGains
|
289000 | USD |
CY2013Q4 | asrv |
Held To Maturity Securities Accumulated Unrecognized Holding Losses
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLosses
|
688000 | USD |
asrv |
Gain On Sale Of Securities
GainOnSaleOfSecurities
|
182000 | USD | |
asrv |
Loss On Sale Of Securities
LossOnSaleOfSecurities
|
5000 | USD | |
asrv |
Gain On Sale Of Securities
GainOnSaleOfSecurities
|
137000 | USD | |
CY2014Q3 | asrv |
Carrying Value Of Available For Sale Held To Maturity And Federal Home Loan Bank Borrowings
CarryingValueOfAvailableForSaleHeldToMaturityAndFederalHomeLoanBankBorrowings
|
119411000 | USD |
CY2013Q4 | asrv |
Carrying Value Of Available For Sale Held To Maturity And Federal Home Loan Bank Borrowings
CarryingValueOfAvailableForSaleHeldToMaturityAndFederalHomeLoanBankBorrowings
|
110780000 | USD |
CY2014Q3 | asrv |
Investment Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
InvestmentSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
20382000 | USD |
CY2014Q3 | asrv |
Investment Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Accumulated In Aoci
InvestmentSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInAOCI
|
142000 | USD |
CY2014Q3 | asrv |
Investment Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
InvestmentSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
39978000 | USD |
CY2014Q3 | asrv |
Investment Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Accumulated In Aoci
InvestmentSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInAOCI
|
1018000 | USD |
CY2014Q3 | asrv |
Investment Securities Continuous Unrealized Loss Position Fair Value
InvestmentSecuritiesContinuousUnrealizedLossPositionFairValue
|
60360000 | USD |
CY2014Q3 | asrv |
Investment Securities Continuous Unrealized Loss Position Aggregate Losses Accumulated In Aoci
InvestmentSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInAOCI
|
1160000 | USD |
CY2013Q4 | asrv |
Investment Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
InvestmentSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
66553000 | USD |
CY2013Q4 | asrv |
Investment Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Accumulated In Aoci
InvestmentSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInAOCI
|
2185000 | USD |
CY2013Q4 | asrv |
Investment Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
InvestmentSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
4564000 | USD |
CY2013Q4 | asrv |
Investment Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Accumulated In Aoci
InvestmentSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInAOCI
|
108000 | USD |
CY2013Q4 | asrv |
Investment Securities Continuous Unrealized Loss Position Fair Value
InvestmentSecuritiesContinuousUnrealizedLossPositionFairValue
|
71117000 | USD |
CY2013Q4 | asrv |
Investment Securities Continuous Unrealized Loss Position Aggregate Losses Accumulated In Aoci
InvestmentSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInAOCI
|
2293000 | USD |
CY2014Q3 | us-gaap |
Held To Maturity Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions
HeldToMaturitySecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions
|
53 | pure |
CY2014Q3 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
|
2000000 | USD |
CY2014Q3 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
|
1990000 | USD |
CY2014Q3 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
13827000 | USD |
CY2014Q3 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
13944000 | USD |
CY2014Q3 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
|
1000000 | USD |
CY2014Q3 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
979000 | USD |
CY2014Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
17881000 | USD |
CY2014Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
18026000 | USD |
CY2014Q3 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
|
3325000 | USD |
CY2014Q3 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
3246000 | USD |
CY2014Q3 | asrv |
Availableforsale Securities Debt Maturities After Ten Through Fifteen Years Amortized Cost Basis
AvailableforsaleSecuritiesDebtMaturitiesAfterTenThroughFifteenYearsAmortizedCostBasis
|
60072000 | USD |
CY2014Q3 | asrv |
Availableforsale Securities Debt Maturities After Ten Through Fifteen Years Fair Value
AvailableforsaleSecuritiesDebtMaturitiesAfterTenThroughFifteenYearsFairValue
|
61067000 | USD |
CY2014Q3 | asrv |
Heldtomaturity Securities Debt Maturities After Ten Through Fifteen Years Net Carrying Amount
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>. Non-performing Assets Including Troubled Debt Restructurings (TDR)</strong></h2> <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 presents information concerning non-performing assets including TDR (in thousands, except percentages):</p> </div> <div> <div align="center" style=" width: 708px; border: 1pt solid white; padding: 9pt 3pt 9pt 6pt; margin: 6pt 0pt;"> <div style=" text-align: center;"> <div class="CursorPointer"> <table cellspacing="0" cellpadding="0" width="554" style=" vertical-align: bottom; text-indent: 0px; text-align: left; font-family : Times New Roman; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; text-transform: none; padding: 3pt 0pt; margin: -15pt 0pt 0pt;"> <tr> <td rowspan="1" colspan="1" style=" line-height: normal; vertical-align: bottom; font-size: 8pt; text-align: left;"> </td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center;"> </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;"> </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;"> </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;">  </td> <td style=" white-space: nowrap; vertical-align: bottom; text-align: left;"> </td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center;"> </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;">  </td> <td style=" white-space: nowrap; vertical-align: bottom; text-align: left;"> </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;"> </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;"> </td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center;"> </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;"> </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;"> </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;"> </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;"> </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;"> </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;"> </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;"> </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;"> </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;"> </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;"> </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;"> </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;"> </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;"> </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;"> </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;">  </td> <td style=" white-space: nowrap; vertical-align: bottom; text-align: left;"> </td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center;"> </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;">  </td> <td style=" white-space: nowrap; vertical-align: bottom; text-align: left;"> </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;"> </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>592</font></td> <td style=" white-space: nowrap; vertical-align: bottom; text-align: left;"> </td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center;"> </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>344</font></td> <td style=" white-space: nowrap; vertical-align: bottom; text-align: left;"> </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;"> </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;"> </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;"> </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;"> </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;"> </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;"> </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;"> </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;"> </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;"> </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;"> </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;"> </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;"> </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;"> </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;"> </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;"> </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;"> </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;"> </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>221</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;"> </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: 3pt; border-bottom-style: double; border-bottom-color: white;">Total non-performing assets including TDR</td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center; border-bottom-width: 3pt; border-bottom-style: double; border-bottom-color: white;"> </td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: left; border-bottom-width: 3pt; border-bottom-style: double; border-bottom-color: black;">$</td> <td rowspan="1" colspan="1" style=" vertical-align: bottom; text-align: right; border-bottom-width: 3pt; border-bottom-style: double; border-bottom-color: black;"><font>3,898</font></td> <td style=" white-space: nowrap; vertical-align: bottom; text-align: left; border-bottom-width: 3pt; border-bottom-style: double; border-bottom-color: white;"> </td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center; border-bottom-width: 3pt; border-bottom-style: double; border-bottom-color: white;"> </td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: left; border-bottom-width: 3pt; border-bottom-style: double; border-bottom-color: black;">$</td> <td rowspan="1" colspan="1" style=" vertical-align: bottom; text-align: right; border-bottom-width: 3pt; border-bottom-style: double; border-bottom-color: black;"><font>4,109</font></td> <td style=" white-space: nowrap; vertical-align: bottom; text-align: left; border-bottom-width: 3pt; border-bottom-style: double; border-bottom-color: white;"> </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;">Total non-performing assets as a percent of loans, net of unearned income, and other real estate owned</td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center;"> </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>0.48</font></td> <td style=" white-space: nowrap; vertical-align: bottom; text-align: left;">% </td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center;"> </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>0.52</font></td> <td style=" white-space: nowrap; vertical-align: bottom; text-align: left;">% </td> </tr> </table> </div> </div> </div> </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 <font>no</font> loans past due <font>90</font> days or more for the periods presented which were accruing interest.</p> <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 sets forth, for the periods indicated, (<font>1</font>) the gross interest income that would have been recorded if non-accrual loans had been current in accordance with their original terms and had been outstanding throughout the period or since origination if held for part of the period, (<font>2</font>) the amount of interest income actually recorded on such loans, and (<font>3</font>) the net reduction in interest income attributable to such loans (in thousands).</p> <div> <p style=" text-indent: 0pt; 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;"> </p> <div style=" text-align: center;"> <div class="CursorPointer"> <table cellspacing="0" cellpadding="0" width="608" style=" vertical-align: bottom; text-indent: 0px; text-align: left; font-family : Times New Roman; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; text-transform: none; padding: 3pt 0pt; margin: -15pt 0pt 0pt;"> <tr> <td> </td> <td style=" width: 12px; vertical-align: bottom; text-align: center; border-bottom-style: none;"> </td> <td colspan="3"> </td> <td style=" width: 12px; vertical-align: bottom; text-align: center; border-bottom-style: none;"> </td> <td colspan="3"> </td> <td style=" width: 12px; vertical-align: bottom; text-align: center; border-bottom-style: none;"> </td> <td colspan="3"> </td> <td style=" width: 12px; vertical-align: bottom; text-align: center; border-bottom-style: none;"> </td> <td colspan="3"> </td> </tr> <tr> <td rowspan="1" colspan="1" style=" line-height: normal; vertical-align: bottom; font-size: 8pt; text-align: left;"> </td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center;"> </td> <td rowspan="1" colspan="7" 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);">Three months ended<br/> September 30,</p> </td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center;"> </td> <td rowspan="1" colspan="7" 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);">Nine months ended<br/> September 30,</p> </td> </tr> <tr> <td rowspan="1" colspan="1" style=" line-height: normal; vertical-align: bottom; font-size: 8pt; text-align: left;"><strong>  </strong></td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center;"> </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;"><strong><font>2014</font></strong></td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center;"> </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;"><strong><font>2013</font></strong></td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center;"> </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;"><strong><font>2014</font></strong></td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center;"> </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;"><strong><font>2013</font></strong></td> </tr> <tr style=" background-color: white;"> <td rowspan="1" colspan="1" style=" padding-left: 10pt; text-indent: -10pt; vertical-align: text-bottom;">Interest income due in accordance with original terms</td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center;"> </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>39</font></td> <td style=" white-space: nowrap; vertical-align: bottom; text-align: left;"> </td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center;"> </td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: left;">$</td> <td rowspan="1" colspan="1" style=" vertical-align: bottom; text-align: right;"><font>37</font></td> <td style=" white-space: nowrap; vertical-align: bottom; text-align: left;"> </td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center;"> </td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: left;">$</td> <td rowspan="1" colspan="1" style=" vertical-align: bottom; text-align: right;"><font>106</font></td> <td style=" white-space: nowrap; vertical-align: bottom; text-align: left;"> </td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center;"> </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>139</font></td> <td style=" white-space: nowrap; vertical-align: bottom; text-align: left;"> </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;">Interest income recorded</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;"> </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;"> </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>—</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;"> </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;"> </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;"> </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>—</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;"> </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;"> </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;"> </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>—</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;"> </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;"> </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;"> </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>—</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;"> </td> </tr> <tr style=" background-color: white;"> <td rowspan="1" colspan="1" style=" padding-left: 10pt; text-indent: -10pt; vertical-align: bottom; border-bottom-width: 3pt; border-bottom-style: double; border-bottom-color: white;">Net reduction in interest income</td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center; border-bottom-width: 3pt; border-bottom-style: double; border-bottom-color: white;"> </td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: left; border-bottom-width: 3pt; border-bottom-style: double; border-bottom-color: black;">$</td> <td rowspan="1" colspan="1" style=" vertical-align: bottom; text-align: right; border-bottom-width: 3pt; border-bottom-style: double; border-bottom-color: black;"><font>39</font></td> <td style=" white-space: nowrap; vertical-align: bottom; text-align: left; border-bottom-width: 3pt; border-bottom-style: double; border-bottom-color: white;"> </td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center; border-bottom-width: 3pt; border-bottom-style: double; border-bottom-color: white;"> </td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: left; border-bottom-width: 3pt; border-bottom-style: double; border-bottom-color: black;">$</td> <td rowspan="1" colspan="1" style=" vertical-align: bottom; text-align: right; border-bottom-width: 3pt; border-bottom-style: double; border-bottom-color: black;"><font>37</font></td> <td style=" white-space: nowrap; vertical-align: bottom; text-align: left; border-bottom-width: 3pt; border-bottom-style: double; border-bottom-color: white;"> </td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center; border-bottom-width: 3pt; border-bottom-style: double; border-bottom-color: white;"> </td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: left; border-bottom-width: 3pt; border-bottom-style: double; border-bottom-color: black;">$</td> <td rowspan="1" colspan="1" style=" vertical-align: bottom; text-align: right; border-bottom-width: 3pt; border-bottom-style: double; border-bottom-color: black;"><font>106</font></td> <td style=" white-space: nowrap; vertical-align: bottom; text-align: left; border-bottom-width: 3pt; border-bottom-style: double; border-bottom-color: white;"> </td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center; border-bottom-width: 3pt; border-bottom-style: double; border-bottom-color: white;"> </td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: left; border-bottom-width: 3pt; border-bottom-style: double; border-bottom-color: black;">$</td> <td rowspan="1" colspan="1" style=" vertical-align: bottom; text-align: right; border-bottom-width: 3pt; border-bottom-style: double; border-bottom-color: black;"><font>139</font></td> <td style=" white-space: nowrap; vertical-align: bottom; text-align: left; border-bottom-width: 3pt; border-bottom-style: double; border-bottom-color: white;"> </td> </tr> </table> </div> </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;">Consistent with accounting and regulatory guidance, the Bank recognizes a TDR when the Bank, for economic or legal reasons related to a borrower's financial difficulties, grants a concession to the borrower that would not normally be considered. Regardless of the form of concession granted, the Bank's objective in offering a troubled debt restructure is to increase the probability of repayment of the borrower's loan.</p> <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;">To be considered a TDR, both of the following criteria must be met:</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%;"> </td> <td style=" text-align: left; width: 3%;">•</td> <td style=" text-align: left; width: 94%;">the borrower must be experiencing financial difficulties; and</td> </tr> </table> </div> <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%;"> </td> <td style=" text-align: left; width: 3%;">•</td> <td style=" text-align: left; width: 94%;">the Bank, for economic or legal reasons related to the borrower's financial difficulties, grants a concession to the borrower that would not otherwise be considered.</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;">Factors that indicate a borrower is experiencing financial difficulties 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%;"> </td> <td style=" text-align: left; width: 3%;">•</td> <td style=" text-align: left; width: 94%;">the borrower is currently in default on their loan(s);</td> </tr> </table> </div> <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%;"> </td> <td style=" text-align: left; width: 3%;">•</td> <td style=" text-align: left; width: 94%;">the borrower has filed for bankruptcy;</td> </tr> </table> </div> <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%;"> </td> <td style=" text-align: left; width: 3%;">•</td> <td style=" text-align: left; width: 94%;">the borrower has insufficient cash flows to service their loan(s); and</td> </tr> </table> </div> <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%;"> </td> <td style=" text-align: left; width: 3%;">•</td> <td style=" text-align: left; width: 94%;">the borrower is unable to obtain refinancing from other sources at a market rate similar to rates available to a non-troubled debtor.</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;">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%;"> </td> <td style=" text-align: left; width: 3%;">•</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; 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%;"> </td> <td style=" text-align: left; width: 3%;">•</td> <td style=" text-align: left; width: 94%;">the borrower is granted a material maturity date extension, or extension of the amortization plan to provide payment relief. For purposes of this policy, a material maturity date extension will generally include any maturity date extension, or the aggregate of multiple consecutive maturity date extensions, that exceed <font>120</font> days. A restructuring that results in an insignificant delay in payment, i.e. <font>120</font> days or less, is not necessarily a TDR. 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; text-indent: 0px; text-align: left; font-family : Times New Roman; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; text-transform: none; padding: 3pt 0pt; margin: -15pt 0pt 0pt;"> <tr> <td> </td> <td style=" width: 12px; vertical-align: bottom; text-align: center; border-bottom-style: none;"> </td> <td colspan="3"> </td> <td style=" width: 12px; vertical-align: bottom; text-align: center; border-bottom-style: none;"> </td> <td colspan="3"> </td> <td style=" width: 12px; vertical-align: bottom; text-align: center; border-bottom-style: none;"> </td> <td colspan="3"> </td> </tr> <tr> <td rowspan="1" colspan="1" style=" line-height: normal; vertical-align: bottom; font-size: 8pt; text-align: left; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: black;"><strong>Loans in non-accrual status</strong></td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center;"> </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;"><strong># of Loans</strong></td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center;"> </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;"><strong>Current Balance</strong></td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center;"> </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;"><strong>Concession Granted</strong></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;">Commercial loan secured by real estate</td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center;"> </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</font></td> <td style=" white-space: nowrap; vertical-align: bottom; text-align: left;"> </td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center;"> </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>138</font></td> <td style=" white-space: nowrap; vertical-align: bottom; text-align: left;"> </td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center;"> </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: left;"><font>Extension of maturity date</font></td> <td style=" white-space: nowrap; vertical-align: bottom; text-align: left;"> </td> </tr> </table> </div> </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 <font>following table details the</font> loans modified as TDR's during the <font>three</font> and <font>nine</font> month periods ended on September 30, 2013.</p> <p style=" font: 10pt/normal Times New Roman, Times, Serif; margin: 0pt 0px; text-align: justify; text-indent: 0.5in; font-size-adjust: none; font-stretch: normal;"> </p> <div class="CursorPointer"> <table cellspacing="0" cellpadding="0" style=" font: 10pt/normal Times New Roman, Times, Serif; width: 95%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal;"> <tr style=" vertical-align: bottom;"> <td style=" border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">Loans in accrual status</td> <td style=" padding-bottom: 1pt;"> </td> <td colspan="2" style=" text-align: center; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;"># of Loans</td> <td style=" padding-bottom: 1pt;"> </td> <td style=" padding-bottom: 1pt;"> </td> <td colspan="2" style=" text-align: center; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">Current Balance</td> <td style=" padding-bottom: 1pt;"> </td> <td style=" padding-bottom: 1pt;"> </td> <td style=" border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">Concession Granted</td> </tr> <tr style=" vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style=" width: 37%;">Consumer</td> <td style=" width: 1%;"> </td> <td style=" width: 1%; text-align: left;"> </td> <td style=" width: 10%; text-align: right;"><font>1</font></td> <td style=" width: 1%; text-align: left;"> </td> <td style=" width: 1%;"> </td> <td style=" width: 1%; text-align: left;">$</td> <td style=" width: 10%; text-align: right;"><font>51</font></td> <td style=" width: 1%; text-align: left;"> </td> <td style=" width: 1%;"> </td> <td style=" width: 36%; text-align: left;"><font>Extension of maturity date</font></td> </tr> </table> </div> </div> <p style=" text-indent: 0.5in; text-align: justify; 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 0px; font: 10pt/normal Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal;"> </p> <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;"> </p> <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;">In all instances where loans have been modified in troubled debt restructurings the pre- and post-modified balances are the same. The specific ALL reserve for loans modified as TDR's was $<font>503,000</font> and $<font>372,000</font> as of September 30, 2014 and <font>2013</font>, respectively.</p> <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;">Once a loan is classified as a TDR, this classification will remain until documented improvement in the financial position of the borrower supports confidence that all principal and interest will be paid according to terms. Additionally, the customer must have re-established a track record of timely payments according to the restructured contract terms for a minimum of <font>six</font> consecutive months prior to consideration for removing the loan from non-accrual TDR status. However, a loan will continue to be on non-accrual status until, consistent with our policy, the borrower has made a minimum of an additional <font>six</font> consecutive monthly payments in accordance with the terms of the loan.</p> <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 presents the recorded investment in loans that were modified as TDR's during each <font>12</font>-month period prior to the current reporting periods, which begin January 1, 2014 and <font>2013</font> (<font>nine</font> month periods) and July 1, 2014 and <font>2013</font> (<font>3</font> month periods), respectively, and that subsequently defaulted during these reporting periods (dollars in thousands).</p> <div style=" text-align: center;"> <div class="CursorPointer"> <div> <table cellspacing="0" cellpadding="0" width="608" style=" vertical-align: bottom; text-indent: 0px; text-align: left; font-family : Times New Roman; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; text-transform: none; padding: 3pt 0pt; margin: -15pt 0pt 0pt;"> <tr> <td rowspan="1" colspan="1" style=" line-height: normal; vertical-align: bottom; font-size: 8pt; text-align: left;"> </td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center;"> </td> <td rowspan="1" colspan="7" 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);">Three months ended<br/> September 30,</p> </td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center;"> </td> <td rowspan="1" colspan="7" 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);">Nine months ended<br/> September 30,</p> </td> </tr> <tr> <td rowspan="1" colspan="1" style=" line-height: normal; vertical-align: bottom; font-size: 8pt; text-align: left;"><strong>  </strong></td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center;"> </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;"><strong><font>2014</font></strong></td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center;"> </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;"><strong><font>2013</font></strong></td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center;"> </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;"><strong><font>2014</font></strong></td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center;"> </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;"><strong><font>2013</font></strong></td> </tr> <tr style=" background-color: white;"> <td rowspan="1" colspan="1" style=" padding-left: 10pt; text-indent: -10pt; vertical-align: text-bottom;"><u>Recorded investment of defaults</u></td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center;"> </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;">  </td> <td style=" white-space: nowrap; vertical-align: bottom; text-align: left;"> </td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center;"> </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;">  </td> <td style=" white-space: nowrap; vertical-align: bottom; text-align: left;"> </td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center;"> </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;">  </td> <td style=" white-space: nowrap; vertical-align: bottom; text-align: left;"> </td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center;"> </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;">  </td> <td style=" white-space: nowrap; vertical-align: bottom; text-align: left;"> </td> </tr> <tr style=" background-color: rgb(204, 238, 255);"> <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;">Commercial loan secured by real estate</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;"> </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;">$</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>—</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;"> </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;"> </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;">$</td> <td rowspan="1" colspan="1" style=" vertical-align: bottom; text-align: right; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: black;"><font>-</font></td> <td style=" white-space: nowrap; vertical-align: bottom; text-align: left; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: white;"> </td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: white;"> </td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: left; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: black;">$</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>—</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;"> </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;"> </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;">$</td> <td rowspan="1" colspan="1" style=" vertical-align: bottom; text-align: right; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: black;"><font>1,320</font></td> <td style=" white-space: nowrap; vertical-align: bottom; text-align: left; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: white;"> </td> </tr> <tr style=" background-color: white;"> <td rowspan="1" colspan="1" style=" padding-left: 30pt; text-indent: -10pt; vertical-align: bottom; border-bottom-width: 3pt; border-bottom-style: double; border-bottom-color: white;">Total</td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center; border-bottom-width: 3pt; border-bottom-style: double; border-bottom-color: white;"> </td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: left; border-bottom-width: 3pt; border-bottom-style: double; border-bottom-color: black;">$</td> <td rowspan="1" colspan="1" style=" vertical-align: bottom; text-align: right; border-bottom-width: 3pt; border-bottom-style: double; border-bottom-color: black;"><font>—</font></td> <td style=" white-space: nowrap; vertical-align: bottom; text-align: left; border-bottom-width: 3pt; border-bottom-style: double; border-bottom-color: white;"> </td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center; border-bottom-width: 3pt; border-bottom-style: double; border-bottom-color: white;"> </td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: left; border-bottom-width: 3pt; border-bottom-style: double; border-bottom-color: black;">$</td> <td rowspan="1" colspan="1" style=" vertical-align: bottom; text-align: right; border-bottom-width: 3pt; border-bottom-style: double; border-bottom-color: black;"><font>-</font></td> <td style=" white-space: nowrap; vertical-align: bottom; text-align: left; border-bottom-width: 3pt; border-bottom-style: double; border-bottom-color: white;"> </td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center; border-bottom-width: 3pt; border-bottom-style: double; border-bottom-color: white;"> </td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: left; border-bottom-width: 3pt; border-bottom-style: double; border-bottom-color: black;">$</td> <td rowspan="1" colspan="1" style=" vertical-align: bottom; text-align: right; border-bottom-width: 3pt; border-bottom-style: double; border-bottom-color: black;"><font>—</font></td> <td style=" white-space: nowrap; vertical-align: bottom; text-align: left; border-bottom-width: 3pt; border-bottom-style: double; border-bottom-color: white;"> </td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: center; border-bottom-width: 3pt; border-bottom-style: double; border-bottom-color: white;"> </td> <td rowspan="1" style=" width: 6px; vertical-align: bottom; text-align: left; border-bottom-width: 3pt; border-bottom-style: double; border-bottom-color: black;">$</td> <td rowspan="1" colspan="1" style=" vertical-align: bottom; text-align: right; border-bottom-width: 3pt; border-bottom-style: double; border-bottom-color: black;"><font>1,320</font></td> <td style=" white-space: nowrap; vertical-align: bottom; text-align: left; border-bottom-width: 3pt; border-bottom-style: double; border-bottom-color: white;"> </td> </tr> </table> </div> </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;">All TDR's are individually evaluated for impairment and a related allowance is recorded, as needed. All TDR's which defaulted in the above table had a related allowance adequate to reserve for anticipated losses.</p> <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 is unaware of any additional loans which are required to either be charged-off or added to the non-performing asset totals disclosed above.</p> </div> </div> | ||
CY2011Q3 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
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
LoansAndLeasesReceivableRatioOfNonperformingLoansToAllLoans
|
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
DefinedBenefitPlanAmortizationOfNetTransitionAssetObligation
|
-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
AggregateOfMultipleConsecutiveMaturityDateExtensionsDelayInPaymentDays
|
P120D | ||
asrv |
Timely Payments On Contract Terms For Minimum Consecutive Months Prior To Consideration For Removing Loan From Tdr Status
TimelyPaymentsOnContractTermsForMinimumConsecutiveMonthsPriorToConsiderationForRemovingLoanFromTdrStatus
|
P6M | ||
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-90000 | USD | |
us-gaap |
Defined Benefit Plan Future Amortization Of Gain Loss
DefinedBenefitPlanFutureAmortizationOfGainLoss
|
682000 | USD | |
us-gaap |
Defined Benefit Plan Future Amortization Of Prior Service Cost Credit
DefinedBenefitPlanFutureAmortizationOfPriorServiceCostCredit
|
-10000 | USD | |
us-gaap |
Loans And Leases Receivable Impaired Troubled Debt Interest Income
LoansAndLeasesReceivableImpairedTroubledDebtInterestIncome
|
139000 | USD | |
CY2014Q3 | asrv |
Net Reduction In Interest Income
NetReductionInInterestIncome
|
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
AllowanceForLoanAndLeaseLossesTroubledDebtRestructurings
|
503000 | USD |
CY2013Q3 | asrv |
Allowance For Loan And Lease Losses Troubled Debt Restructurings
AllowanceForLoanAndLeaseLossesTroubledDebtRestructurings
|
372000 | USD |
CY2014Q3 | asrv |
Minimum Percentage Tier One Capital To Be Maintain
MinimumPercentageTierOneCapitalToBeMaintain
|
0.90 | pure |
asrv |
Percentage Of Lending Incentive Fee Payable
PercentageOfLendingIncentiveFeePayable
|
0.005 | pure | |
asrv |
Increased Percentage Of Lending Incentive Fee
IncreasedPercentageOfLendingIncentiveFee
|
0.01 | pure | |
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-117000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
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
|
-5379000 | USD |
CY2014Q3 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
803931000 | USD |
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
|
USD | |
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 |