2015 Q1 Form 10-Q Financial Statement

#000114420415028677 Filed on May 08, 2015

View on sec.gov

Income Statement

Concept 2015 Q1 2014 Q1
Revenue $10.52M $10.10M
YoY Change 4.24% 4.05%
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 $460.0K $460.0K
YoY Change 0.0% 17.95%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $1.589M $1.570M
YoY Change 1.21% -5.42%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $1.986M $1.319M
YoY Change 50.57% -11.24%
Income Tax $617.0K $389.0K
% Of Pretax Income 31.07% 29.49%
Net Earnings $1.369M $930.0K
YoY Change 47.2% -11.93%
Net Earnings / Revenue 13.01% 9.21%
Basic Earnings Per Share $70.00 $0.05
Diluted Earnings Per Share $70.00 $0.05
COMMON SHARES
Basic Shares Outstanding 18.85M shares 18.79M shares
Diluted Shares Outstanding 18.91M shares 18.90M shares

Balance Sheet

Concept 2015 Q1 2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $30.72M $29.87M
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 $12.78M $13.06M
YoY Change -2.11% 3.97%
Goodwill $11.94M $12.61M
YoY Change -5.3% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $8.900M $9.100M
YoY Change -2.2% -18.02%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $1.103B $1.051B
YoY Change 4.98% 5.14%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $27.20M $12.50M
YoY Change 117.6%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $27.20M $12.50M
YoY Change 117.6%
LONG-TERM LIABILITIES
Long-Term Debt $13.10M $13.10M
YoY Change 0.0% 0.0%
Other Long-Term Liabilities $10.10M $7.600M
YoY Change 32.89% -36.67%
Total Long-Term Liabilities $23.20M $20.70M
YoY Change 12.08% -17.53%
TOTAL LIABILITIES
Total Short-Term Liabilities $27.20M $12.50M
Total Long-Term Liabilities $23.20M $20.70M
Total Liabilities $987.1M $936.5M
YoY Change 5.4% 5.43%
SHAREHOLDERS EQUITY
Retained Earnings $30.75M $28.25M
YoY Change 8.85% 17.0%
Common Stock $145.7M $145.5M
YoY Change 0.11% 0.07%
Preferred Stock
YoY Change
Treasury Stock (at cost) $74.83M $74.83M
YoY Change 0.0% 1.59%
Treasury Stock Shares 7.618M shares 7.618M shares
Shareholders Equity $116.3M $114.6M
YoY Change
Total Liabilities & Shareholders Equity $1.103B $1.051B
YoY Change 4.98% 5.14%

Cashflow Statement

Concept 2015 Q1 2014 Q1
OPERATING ACTIVITIES
Net Income $1.369M $930.0K
YoY Change 47.2% -11.93%
Depreciation, Depletion And Amortization $460.0K $460.0K
YoY Change 0.0% 17.95%
Cash From Operating Activities $2.790M $2.150M
YoY Change 29.77% -68.47%
INVESTING ACTIVITIES
Capital Expenditures -$220.0K -$390.0K
YoY Change -43.59% -66.09%
Acquisitions
YoY Change
Other Investing Activities -$17.54M $3.590M
YoY Change -588.58% -56.85%
Cash From Investing Activities -$17.76M $3.200M
YoY Change -655.0% -55.37%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 12.82M -5.550M
YoY Change -330.99% 343.29%
NET CHANGE
Cash From Operating Activities 2.790M 2.150M
Cash From Investing Activities -17.76M 3.200M
Cash From Financing Activities 12.82M -5.550M
Net Change In Cash -2.150M -200.0K
YoY Change 975.0% -101.57%
FREE CASH FLOW
Cash From Operating Activities $2.790M $2.150M
Capital Expenditures -$220.0K -$390.0K
Free Cash Flow $3.010M $2.540M
YoY Change 18.5% -68.12%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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CY2015Q1 dei Entity Registrant Name
EntityRegistrantName
AMERISERV FINANCIAL INC /PA/
CY2015Q1 dei Entity Central Index Key
EntityCentralIndexKey
0000707605
CY2015Q1 dei Document Type
DocumentType
10-Q
CY2015Q1 dei Document Period End Date
DocumentPeriodEndDate
2015-03-31
CY2015Q1 dei Amendment Flag
AmendmentFlag
false
CY2015Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2015Q1 dei Entity Filer Category
EntityFilerCategory
Smaller Reporting Company
CY2015Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2015
CY2015Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2015Q1 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
502000 USD
CY2015Q1 us-gaap Receivables Fair Value Disclosure
ReceivablesFairValueDisclosure
515000 USD
CY2014Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
520000 USD
CY2014Q4 us-gaap Receivables Fair Value Disclosure
ReceivablesFairValueDisclosure
469000 USD
CY2015Q1 asrv Assets And Liabilities Considered Financial Instruments Percentage
AssetsAndLiabilitiesConsideredFinancialInstrumentsPercentage
0.90 pure
CY2015Q1 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
30718000 USD
CY2015Q1 us-gaap Federal Home Loan Bank Stock And Federal Reserve Bank Stock
FederalHomeLoanBankStockAndFederalReserveBankStock
5626000 USD
CY2015Q1 asrv Regulatory Assets Fair Value Disclosure
RegulatoryAssetsFairValueDisclosure
5626000 USD
CY2015Q1 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
845904000 USD
CY2015Q1 us-gaap Accounts Receivable Fair Value Disclosure
AccountsReceivableFairValueDisclosure
3300000 USD
CY2015Q1 us-gaap Cash Surrender Value Fair Value Disclosure
CashSurrenderValueFairValueDisclosure
37388000 USD
CY2015Q1 asrv Deposits With No Stated Maturities
DepositsWithNoStatedMaturities
587825000 USD
CY2015Q1 asrv Deposits With No Stated Maturities Fair Value Disclosure
DepositsWithNoStatedMaturitiesFairValueDisclosure
587825000 USD
CY2015Q1 asrv Deposits With Stated Maturities
DepositsWithStatedMaturities
304851000 USD
CY2015Q1 asrv Deposits With Stated Maturities Fair Value Disclosure
DepositsWithStatedMaturitiesFairValueDisclosure
307634000 USD
CY2015Q1 us-gaap Federal Home Loan Bank Borrowings Fair Value Disclosure
FederalHomeLoanBankBorrowingsFairValueDisclosure
27219000 USD
CY2015Q1 us-gaap Other Borrowings
OtherBorrowings
57085000 USD
CY2015Q1 asrv Debt And Capital Lease Obligations Fair Value Disclosure
DebtAndCapitalLeaseObligationsFairValueDisclosure
61695000 USD
CY2015Q1 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
1545000 USD
CY2015Q1 us-gaap Accounts Payable And Accrued Liabilities Fair Value Disclosure
AccountsPayableAndAccruedLiabilitiesFairValueDisclosure
1545000 USD
CY2014Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
32872000 USD
CY2014Q4 us-gaap Federal Home Loan Bank Stock And Federal Reserve Bank Stock
FederalHomeLoanBankStockAndFederalReserveBankStock
6173000 USD
CY2014Q4 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
819935000 USD
CY2014Q4 us-gaap Accounts Receivable Fair Value Disclosure
AccountsReceivableFairValueDisclosure
3127000 USD
CY2014Q4 us-gaap Cash Surrender Value Fair Value Disclosure
CashSurrenderValueFairValueDisclosure
37417000 USD
CY2014Q4 asrv Deposits With No Stated Maturities
DepositsWithNoStatedMaturities
568625000 USD
CY2014Q4 asrv Deposits With No Stated Maturities Fair Value Disclosure
DepositsWithNoStatedMaturitiesFairValueDisclosure
568625000 USD
CY2014Q4 asrv Deposits With Stated Maturities
DepositsWithStatedMaturities
301256000 USD
CY2014Q4 asrv Deposits With Stated Maturities Fair Value Disclosure
DepositsWithStatedMaturitiesFairValueDisclosure
304744000 USD
CY2014Q4 us-gaap Federal Home Loan Bank Borrowings Fair Value Disclosure
FederalHomeLoanBankBorrowingsFairValueDisclosure
38880000 USD
CY2014Q4 us-gaap Other Borrowings
OtherBorrowings
55085000 USD
CY2014Q4 asrv Debt And Capital Lease Obligations Fair Value Disclosure
DebtAndCapitalLeaseObligationsFairValueDisclosure
59256000 USD
CY2014Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
1706000 USD
CY2014Q4 us-gaap Accounts Payable And Accrued Liabilities Fair Value Disclosure
AccountsPayableAndAccruedLiabilitiesFairValueDisclosure
1706000 USD
CY2015Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
117000 USD
CY2014Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
175000 USD
CY2015Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
57000 USD
CY2015Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
20000 USD
CY2015Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
661000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
561000 USD
CY2015Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
2030000 USD
CY2014Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1491000 USD
CY2015Q1 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
456000 USD
CY2014Q1 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
457000 USD
CY2015Q1 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-85000 USD
CY2014Q1 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-96000 USD
CY2015Q1 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
USD
CY2014Q1 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
57000 USD
CY2015Q1 us-gaap Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
191000 USD
CY2014Q1 us-gaap Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
101000 USD
CY2015Q1 us-gaap Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
67000 USD
CY2014Q1 us-gaap Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
75000 USD
CY2015Q1 us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
11764000 USD
CY2014Q1 us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
6109000 USD
CY2015Q1 us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
13431000 USD
CY2014Q1 us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
6804000 USD
CY2015Q1 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
173000 USD
CY2014Q1 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
291000 USD
CY2015Q1 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-161000 USD
CY2014Q1 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-186000 USD
CY2015Q1 asrv Other Bank Owned Life Insurance Income
OtherBankOwnedLifeInsuranceIncome
171000 USD
CY2014Q1 asrv Other Bank Owned Life Insurance Income
OtherBankOwnedLifeInsuranceIncome
187000 USD
CY2015Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
285000 USD
CY2014Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
141000 USD
CY2015Q1 us-gaap Share Based Compensation
ShareBasedCompensation
132000 USD
CY2014Q1 us-gaap Share Based Compensation
ShareBasedCompensation
32000 USD
CY2015Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
696000 USD
CY2014Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-699000 USD
CY2015Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
2785000 USD
CY2014Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
2153000 USD
CY2015Q1 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
USD
CY2014Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
29869000 USD
CY2014Q1 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
2520000 USD
CY2015Q1 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
USD
CY2014Q1 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
151000 USD
CY2015Q1 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
USD
CY2014Q1 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
2753000 USD
CY2015Q1 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
4852000 USD
CY2014Q1 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
5428000 USD
CY2015Q1 us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
350000 USD
CY2014Q1 us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
321000 USD
CY2015Q1 us-gaap Payments To Acquire Federal Home Loan Bank Stock
PaymentsToAcquireFederalHomeLoanBankStock
3878000 USD
CY2014Q1 us-gaap Payments To Acquire Federal Home Loan Bank Stock
PaymentsToAcquireFederalHomeLoanBankStock
1830000 USD
CY2015Q1 us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
-4425000 USD
CY2014Q1 us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
-2973000 USD
CY2015Q1 us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
68544000 USD
CY2014Q1 us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
37426000 USD
CY2015Q1 us-gaap Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
41248000 USD
CY2014Q1 us-gaap Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
34040000 USD
CY2015Q1 us-gaap Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
4000000 USD
CY2014Q1 us-gaap Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
USD
CY2015Q1 us-gaap Proceeds From Sale Of Loans Held For Investment
ProceedsFromSaleOfLoansHeldForInvestment
7755000 USD
CY2014Q1 us-gaap Proceeds From Sale Of Loans Held For Investment
ProceedsFromSaleOfLoansHeldForInvestment
USD
CY2015Q1 us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
53000 USD
CY2014Q1 us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
USD
CY2015Q1 us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
200000 USD
CY2014Q1 us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
USD
CY2015Q1 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
220000 USD
CY2014Q1 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
389000 USD
CY2015Q1 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-17759000 USD
CY2014Q1 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
3199000 USD
CY2015Q1 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
22722000 USD
CY2014Q1 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
20763000 USD
CY2015Q1 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-11661000 USD
CY2014Q1 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-29072000 USD
CY2015Q1 us-gaap Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
2000000 USD
CY2014Q1 us-gaap Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
3000000 USD
CY2015Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
188000 USD
CY2014Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
187000 USD
CY2015Q1 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
53000 USD
CY2014Q1 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
53000 USD
CY2015Q1 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
12820000 USD
CY2014Q1 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-5549000 USD
CY2015Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-2154000 USD
CY2014Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-197000 USD
CY2015Q1 us-gaap Number Of Stores
NumberOfStores
17 pure
CY2015Q1 us-gaap Assets Held In Trust
AssetsHeldInTrust
1900000000 USD
CY2015Q1 us-gaap Basis Of Accounting
BasisOfAccounting
<div id='EdgarSAA123457890000' style="font-family : 'Times New Roman';"> <table style="font: 10pt times new roman, times, serif; margin-top: 0; margin-bottom: 0;" cellpadding="0" cellspacing="0"> <tr style="vertical-align: top;"> <td style="width: 0in;"></td> <td style="width: 0.5in; text-align: left; font-family: 'times new roman';"><strong>2.</strong></td> <td style="font-family: 'Times New Roman';"><b>Basis of Preparation</b></td> </tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in;">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="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in;">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in;">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, 2014.</p> </div>
CY2015Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
198888 shares
CY2014Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
8625 shares
CY2014Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18786000 shares
CY2015Q1 asrv Incremental Common Shares Attributable To Stock Options
IncrementalCommonSharesAttributableToStockOptions
58000 shares
CY2014Q1 asrv Incremental Common Shares Attributable To Stock Options
IncrementalCommonSharesAttributableToStockOptions
118000 shares
CY2014Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18904000 shares
CY2014Q1 us-gaap Interest Paid
InterestPaid
1756000 USD
CY2015Q1 us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
107000 USD
CY2014Q1 us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
USD
CY2015Q1 us-gaap Income Taxes Paid
IncomeTaxesPaid
331000 USD
CY2014Q1 us-gaap Income Taxes Paid
IncomeTaxesPaid
254000 USD
CY2015Q1 asrv Heldtomaturity Securities Debt Maturities After Ten Through Fifteen Years Fair Value
HeldtomaturitySecuritiesDebtMaturitiesAfterTenThroughFifteenYearsFairValue
1168000 USD
CY2015Q1 asrv Availableforsale Securities Debt Maturities After Fifteen Years Amortized Cost
AvailableforsaleSecuritiesDebtMaturitiesAfterFifteenYearsAmortizedCost
32081000 USD
CY2015Q1 asrv Availableforsale Securities Debt Maturities After Fifteen Years Fair Value
AvailableforsaleSecuritiesDebtMaturitiesAfterFifteenYearsFairValue
33227000 USD
CY2015Q1 asrv Heldtomaturity Securities Debt Maturities After Fifteen Years Net Carrying Amount
HeldtomaturitySecuritiesDebtMaturitiesAfterFifteenYearsNetCarryingAmount
11521000 USD
CY2015Q1 us-gaap Interest Paid
InterestPaid
1750000 USD
CY2015Q1 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
119393000 USD
CY2015Q1 asrv Available For Sale Securities Gross Unrealized Gain Accumulated In Aoci
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInAOCI
3493000 USD
CY2015Q1 asrv Available For Sale Securities Gross Unrealized Loss Accumulated In Aoci
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInAOCI
353000 USD
CY2015Q1 asrv Held To Maturity Securities Accumulated Unrecognized Holding Gains
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGains
569000 USD
CY2015Q1 asrv Held To Maturity Securities Accumulated Unrecognized Holding Losses
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLosses
33000 USD
CY2014Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
124316000 USD
CY2014Q4 asrv Available For Sale Securities Gross Unrealized Gain Accumulated In Aoci
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInAOCI
3279000 USD
CY2014Q4 asrv Available For Sale Securities Gross Unrealized Loss Accumulated In Aoci
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInAOCI
485000 USD
CY2014Q4 asrv Held To Maturity Securities Accumulated Unrecognized Holding Gains
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGains
475000 USD
CY2014Q4 asrv Held To Maturity Securities Accumulated Unrecognized Holding Losses
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLosses
102000 USD
CY2015Q1 asrv Consolidated Investment Securities Portfolio Modified Years
ConsolidatedInvestmentSecuritiesPortfolioModifiedYears
P2Y2M19D
CY2014Q1 asrv Gain On Sale Of Securities
GainOnSaleOfSecurities
62000 USD
CY2014Q1 asrv Loss On Sale Of Securities
LossOnSaleOfSecurities
5000 USD
CY2015Q1 asrv Carrying Value Of Available For Sale Held To Maturity And Federal Home Loan Bank Borrowings
CarryingValueOfAvailableForSaleHeldToMaturityAndFederalHomeLoanBankBorrowings
106810000 USD
CY2014Q4 asrv Carrying Value Of Available For Sale Held To Maturity And Federal Home Loan Bank Borrowings
CarryingValueOfAvailableForSaleHeldToMaturityAndFederalHomeLoanBankBorrowings
104780000 USD
CY2015Q1 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
4317000 USD
CY2015Q1 asrv Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Accumulated In Aoci
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInAOCI
31000 USD
CY2015Q1 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
25691000 USD
CY2015Q1 asrv Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Accumulated In Aoci
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInAOCI
355000 USD
CY2015Q1 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
30008000 USD
CY2015Q1 asrv Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses Accumulated In Aoci
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInAOCI
386000 USD
CY2014Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
6932000 USD
CY2014Q4 asrv Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Accumulated In Aoci
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInAOCI
61000 USD
CY2014Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
33145000 USD
CY2014Q4 asrv Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Accumulated In Aoci
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInAOCI
526000 USD
CY2014Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
40077000 USD
CY2014Q4 asrv Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses Accumulated In Aoci
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInAOCI
587000 USD
CY2015Q1 us-gaap Held To Maturity Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions
HeldToMaturitySecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions
29 pure
CY2015Q1 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
2000000 USD
CY2015Q1 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
2013000 USD
CY2015Q1 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
2000000 USD
CY2015Q1 us-gaap Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
1995000 USD
CY2015Q1 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
13456000 USD
CY2015Q1 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
13545000 USD
CY2015Q1 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
1000000 USD
CY2015Q1 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
986000 USD
CY2015Q1 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
18833000 USD
CY2015Q1 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
19198000 USD
CY2015Q1 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
3794000 USD
CY2015Q1 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
3866000 USD
CY2015Q1 asrv Availableforsale Securities Debt Maturities After Ten Through Fifteen Years Amortized Cost Basis
AvailableforsaleSecuritiesDebtMaturitiesAfterTenThroughFifteenYearsAmortizedCostBasis
53023000 USD
CY2015Q1 asrv Availableforsale Securities Debt Maturities After Ten Through Fifteen Years Fair Value
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54550000 USD
CY2015Q1 asrv Heldtomaturity Securities Debt Maturities After Ten Through Fifteen Years Net Carrying Amount
HeldtomaturitySecuritiesDebtMaturitiesAfterTenThroughFifteenYearsNetCarryingAmount
1162000 USD
CY2015Q1 asrv Heldtomaturity Securities Debt Maturities After Fifteen Years Fair Value
HeldtomaturitySecuritiesDebtMaturitiesAfterFifteenYearsFairValue
11998000 USD
CY2015Q1 us-gaap Available For Sale Debt Securities Amortized Cost Basis
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119393000 USD
CY2015Q1 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
850397000 USD
CY2014Q4 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
827080000 USD
CY2015Q1 asrv Real Estate Construction Loans Percentage
RealEstateConstructionLoansPercentage
0.032 pure
CY2014Q4 asrv Real Estate Construction Loans Percentage
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0.035 pure
CY2015Q1 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
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271000 USD
CY2015Q1 us-gaap Financing Receivable Allowance For Credit Losses Recovery
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87000 USD
CY2015Q1 us-gaap Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
250000 USD
CY2013Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
10104000 USD
CY2014Q1 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
217000 USD
CY2014Q1 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
222000 USD
CY2014Q1 us-gaap Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
USD
CY2014Q1 us-gaap Financing Receivable Allowance For Credit Losses
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10109000 USD
CY2015Q1 us-gaap Financing Receivable Individually Evaluated For Impairment
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1017000 USD
CY2015Q1 us-gaap Financing Receivable Collectively Evaluated For Impairment
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849380000 USD
CY2015Q1 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
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502000 USD
CY2015Q1 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
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9187000 USD
CY2014Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
989000 USD
CY2014Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
826091000 USD
CY2014Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
520000 USD
CY2014Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
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9103000 USD
CY2015Q1 asrv Individual Loan Balance Is Classified As Nonaccrual Status Or Troubled Debt Restructure
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100000 USD
CY2015Q1 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
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CY2014Q4 us-gaap Impaired Financing Receivable Recorded Investment
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989000 USD
CY2014Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
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1069000 USD
CY2015Q1 us-gaap Impaired Financing Receivable Average Recorded Investment
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1003000 USD
CY2014Q1 us-gaap Impaired Financing Receivable Average Recorded Investment
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2623000 USD
CY2015Q1 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
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7000 USD
CY2014Q1 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
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1000 USD
CY2015Q1 us-gaap Loans And Leases Receivable Commercial
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571370000 USD
CY2014Q4 us-gaap Loans And Leases Receivable Commercial
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CY2015Q1 asrv Loans Past Due As To Maturity
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CY2015Q1 us-gaap Financing Receivable Recorded Investment Current
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CY2015Q1 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
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1755000 USD
CY2015Q1 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
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699000 USD
CY2015Q1 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
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1268000 USD
CY2015Q1 us-gaap Financing Receivable Recorded Investment Past Due
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3722000 USD
CY2014Q4 us-gaap Financing Receivable Recorded Investment Current
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CY2014Q4 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
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2550000 USD
CY2014Q4 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
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340000 USD
CY2014Q4 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
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1067000 USD
CY2014Q4 us-gaap Financing Receivable Recorded Investment Past Due
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CY2014Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
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CY2015Q1 us-gaap Other Real Estate
OtherRealEstate
563000 USD
CY2014Q4 us-gaap Other Real Estate
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512000 USD
CY2015Q1 asrv Troubled Debt Restructuring Modifications Recorded Investment
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337000 USD
CY2014Q4 asrv Troubled Debt Restructuring Modifications Recorded Investment
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210000 USD
CY2015Q1 asrv Nonperforming Assets Including Trouble Debt Restructurings
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3046000 USD
CY2014Q4 asrv Nonperforming Assets Including Trouble Debt Restructurings
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2917000 USD
CY2015Q1 us-gaap Loans And Leases Receivable Ratio Of Nonperforming Loans To All Loans
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0.0036 pure
CY2014Q4 us-gaap Loans And Leases Receivable Ratio Of Nonperforming Loans To All Loans
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0.0035 pure
CY2014Q1 us-gaap Loans And Leases Receivable Impaired Troubled Debt Interest Income
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33000 USD
CY2015Q1 us-gaap Federal Home Loan Bank Advances Maturities Summary Due From Three To Four Years Of Balance Sheet Date
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12000000 USD
CY2015Q1 asrv Aggregate Of Multiple Consecutive Maturity Date Extensions Delay In Payment Days
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P120D
CY2015Q1 us-gaap Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Three To Four Years From Balance Sheet Date
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0.0106 pure
CY2015Q1 us-gaap Federal Home Loan Bank Advances Maturities Summary Due From Four To Five Years Of Balance Sheet Date
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10000000 USD
CY2015Q1 asrv Net Reduction In Interest Income
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24000 USD
CY2014Q1 asrv Net Reduction In Interest Income
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33000 USD
CY2014Q1 asrv Allowance For Loan And Lease Losses Troubled Debt Restructurings
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365000 USD
CY2015Q1 asrv Timely Payments On Contract Terms For Minimum Consecutive Months Prior To Consideration For Removing Loan From Tdr Status
TimelyPaymentsOnContractTermsForMinimumConsecutiveMonthsPriorToConsiderationForRemovingLoanFromTdrStatus
P6M
CY2015Q1 asrv Minimum Number Of Consecutive Months Payment For Removing Loan From Nonaccrual Status
MinimumNumberOfConsecutiveMonthsPaymentForRemovingLoanFromNonaccrualStatus
P6M
CY2015Q1 us-gaap Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
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2146000 USD
CY2014Q4 us-gaap Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
2195000 USD
CY2015Q1 asrv Non Performing Assets Including Troubled Debt Restructurings Tdr
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The specific ALL reserve for loans modified as TDR's was $<font>502,000</font> and $<font>365,000</font> as of March 31, 2015 and 2014, respectively. All TDR's are individually evaluated for impairment and a related allowance is recorded, as needed.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times; font-size: 10pt;">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 0; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times; font-size: 10pt;">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.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times; font-size: 10pt;">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 0; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times; font-size: 10pt;">The Company had no loans that were classified as TDR's or were subsequently modified during each 12-month period prior to the reporting periods preceding January 1, 2015 and January 1, 2014, respectively, and subsequently defaulted during these reporting periods.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times; font-size: 10pt;">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 0; text-align: justify; text-indent: 0.5in;"><font style="font-family: 'times new roman', times; font-size: 10pt;">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.</font></p> </div>
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AssetsSoldUnderAgreementsToRepurchaseCarryingAmounts
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CY2015Q1 asrv Federal Home Loan Bank Open Repo Plus Maturities Summary Average Interest Rate Overnight From Balance Sheet Date
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0.0033 pure
CY2015Q1 us-gaap Federal Home Loan Bank Advances Maturities Summary Due From One To Two Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromOneToTwoYearsOfBalanceSheetDate
4000000 USD
CY2015Q1 us-gaap Federal Home Loan Bank Advances Maturities Summary Average Interest Rate One To Two Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateOneToTwoYearsFromBalanceSheetDate
0.0052 pure
CY2015Q1 us-gaap Federal Home Loan Bank Advances Maturities Summary Due From Two To Three Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromTwoToThreeYearsOfBalanceSheetDate
12000000 USD
CY2015Q1 us-gaap Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Two To Three Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateTwoToThreeYearsFromBalanceSheetDate
0.0081 pure
CY2015Q1 us-gaap Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Four To Five Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateFourToFiveYearsFromBalanceSheetDate
0.0151 pure
CY2015Q1 us-gaap Federal Home Loan Bank Advances Maturities Summary Due After Five Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueAfterFiveYearsOfBalanceSheetDate
6000000 USD
CY2015Q1 us-gaap Federal Home Loan Bank Advances Maturities Summary Average Interest Rate After Five Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateAfterFiveYearsFromBalanceSheetDate
0.0183 pure
CY2014Q1 asrv Other Comprehensive Income Loss Before Reclassifications
OtherComprehensiveIncomeLossBeforeReclassifications
595000 USD
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FederalHomeLoanBankAdvancesBranchOfFHLBBankWeightedAverageInterestRate
0.0115 pure
CY2015Q1 us-gaap Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
71219000 USD
CY2015Q1 asrv Federal Home Loan Bank Weighted Average Interest Rate
FederalHomeLoanBankWeightedAverageInterestRate
0.0084 pure
CY2014Q4 us-gaap Assets Sold Under Agreements To Repurchase Carrying Amounts
AssetsSoldUnderAgreementsToRepurchaseCarryingAmounts
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CY2014Q4 asrv Federal Home Loan Bank Open Repo Plus Maturities Summary Average Interest Rate Overnight From Balance Sheet Date
FederalHomeLoanBankOpenRepoPlusMaturitiesSummaryAverageInterestRateOvernightFromBalanceSheetDate
0.0027 pure
CY2014Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Due From One To Two Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromOneToTwoYearsOfBalanceSheetDate
4000000 USD
CY2014Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Average Interest Rate One To Two Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateOneToTwoYearsFromBalanceSheetDate
0.0052 pure
CY2014Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Due From Two To Three Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromTwoToThreeYearsOfBalanceSheetDate
12000000 USD
CY2014Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Two To Three Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateTwoToThreeYearsFromBalanceSheetDate
0.0081 pure
CY2014Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Due From Three To Four Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromThreeToFourYearsOfBalanceSheetDate
12000000 USD
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FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateThreeToFourYearsFromBalanceSheetDate
0.0106 pure
CY2014Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Due From Four To Five Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromFourToFiveYearsOfBalanceSheetDate
10000000 USD
CY2014Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Four To Five Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateFourToFiveYearsFromBalanceSheetDate
0.0151 pure
CY2014Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Due After Five Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueAfterFiveYearsOfBalanceSheetDate
4000000 USD
CY2014Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Average Interest Rate After Five Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateAfterFiveYearsFromBalanceSheetDate
0.0188 pure
CY2014Q4 us-gaap Federal Home Loan Bank Advances Branch Of Fhlb Bank Weighted Average Interest Rate
FederalHomeLoanBankAdvancesBranchOfFHLBBankWeightedAverageInterestRate
0.0112 pure
CY2014Q4 us-gaap Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
80880000 USD
CY2014Q4 asrv Federal Home Loan Bank Weighted Average Interest Rate
FederalHomeLoanBankWeightedAverageInterestRate
0.0071 pure
CY2014Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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CY2015Q1 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
USD
CY2014Q1 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
-37000 USD
CY2015Q1 us-gaap Defined Benefit Plan Future Amortization Of Prior Service Cost Credit
DefinedBenefitPlanFutureAmortizationOfPriorServiceCostCredit
USD
CY2014Q1 us-gaap Defined Benefit Plan Future Amortization Of Prior Service Cost Credit
DefinedBenefitPlanFutureAmortizationOfPriorServiceCostCredit
5000 USD
CY2015Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-2000 USD
CY2015Q1 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
CY2014Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
3000 USD
CY2015Q1 asrv Amounts Reclassified From Accumulated Other Comprehensive Income Loss
AmountsReclassifiedFromAccumulatedOtherComprehensiveIncomeLoss
USD
CY2014Q1 asrv Amounts Reclassified From Accumulated Other Comprehensive Income Loss
AmountsReclassifiedFromAccumulatedOtherComprehensiveIncomeLoss
-34000 USD
CY2015Q1 us-gaap Tangible Capital To Tangible Assets
TangibleCapitalToTangibleAssets
0.0764 pure
CY2015Q1 us-gaap Interest Revenue Expense Net
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12646000 USD
CY2014Q1 us-gaap Defined Benefit Plan Service Cost
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430000 USD
CY2014Q1 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
12057000 USD
CY2015Q1 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
325000 USD
CY2014Q1 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
331000 USD
CY2015Q1 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
525000 USD
CY2014Q1 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
498000 USD
CY2015Q1 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
USD
CY2014Q1 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
-5000 USD
CY2015Q1 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-300000 USD

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