$ASRV
AMERISERV FINANCIAL INC /PA/ Stock $asrv

$asrv Overview Financials Valuation SEC Filings Company Website

2015 Q2 Form 10-Q Financial Statement

#000114420415047123 Filed on August 07, 2015

Income Statement

Concept	2015 Q2	2014 Q2
Revenue	$10.41M	$9.983M
YoY Change	4.27%	3.7%
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	$470.0K	$460.0K
YoY Change	2.17%	17.95%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense	$1.609M	$1.599M
YoY Change	0.63%	-0.44%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	$2.053M	$1.402M
YoY Change	46.43%	-6.78%
Income Tax	$632.0K	$423.0K
% Of Pretax Income	30.78%	30.17%
Net Earnings	$1.421M	$979.0K
YoY Change	45.15%	-8.5%
Net Earnings / Revenue	13.65%	9.81%
Basic Earnings Per Share	$70.00	$0.05
Diluted Earnings Per Share	$70.00	$0.05
COMMON SHARES
Basic Shares Outstanding	18.86M shares	18.80M shares
Diluted Shares Outstanding	18.94M shares	18.94M shares

Balance Sheet

Concept	2015 Q2	2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$26.59M	$28.01M
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	$12.57M	$13.40M
YoY Change	-6.23%	4.69%
Goodwill	$11.94M	$12.61M
YoY Change	-5.3%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$9.000M	$8.700M
YoY Change	3.45%	-25.0%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets	$1.113B	$1.064B
YoY Change	4.63%	3.77%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$63.40M	$18.70M
YoY Change	239.04%	-45.48%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$63.40M	$18.70M
YoY Change	239.04%	-45.48%
LONG-TERM LIABILITIES
Long-Term Debt	$13.10M	$13.10M
YoY Change	0.0%	0.0%
Other Long-Term Liabilities	$10.20M	$8.100M
YoY Change	25.93%	-33.61%
Total Long-Term Liabilities	$23.30M	$21.20M
YoY Change	9.91%	-16.21%
TOTAL LIABILITIES
Total Short-Term Liabilities	$63.40M	$18.70M
Total Long-Term Liabilities	$23.30M	$21.20M
Total Liabilities	$995.6M	$947.8M
YoY Change	5.05%	3.49%
SHAREHOLDERS EQUITY
Retained Earnings	$31.93M	$28.99M
YoY Change	10.15%
Common Stock	$145.7M	$145.5M
YoY Change	0.12%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$74.83M	$74.83M
YoY Change	0.0%
Treasury Stock Shares	7.618M shares	7.618M shares
Shareholders Equity	$117.3M	$115.9M
YoY Change
Total Liabilities & Shareholders Equity	$1.113B	$1.064B
YoY Change	4.63%	3.77%

Cashflow Statement

Concept	2015 Q2	2014 Q2
OPERATING ACTIVITIES
Net Income	$1.421M	$979.0K
YoY Change	45.15%	-8.5%
Depreciation, Depletion And Amortization	$470.0K	$460.0K
YoY Change	2.17%	17.95%
Cash From Operating Activities	$2.240M	-$50.00K
YoY Change	-4580.0%	-102.58%
INVESTING ACTIVITIES
Capital Expenditures	-$250.0K	-$810.0K
YoY Change	-69.14%	19.12%
Acquisitions
YoY Change
Other Investing Activities	-$14.32M	-$11.53M
YoY Change	24.2%	-71.91%
Cash From Investing Activities	-$14.57M	-$12.34M
YoY Change	18.07%	-70.42%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	8.200M	10.54M
YoY Change	-22.2%	-59.27%
NET CHANGE
Cash From Operating Activities	2.240M	-50.00K
Cash From Investing Activities	-14.57M	-12.34M
Cash From Financing Activities	8.200M	10.54M
Net Change In Cash	-4.130M	-1.850M
YoY Change	123.24%	-86.69%
FREE CASH FLOW
Cash From Operating Activities	$2.240M	-$50.00K
Capital Expenditures	-$250.0K	-$810.0K
Free Cash Flow	$2.490M	$760.0K
YoY Change	227.63%	-70.99%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
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CY2015Q2	us-gaap	Interest Bearing Deposits In Banks InterestBearingDepositsInBanks	2957000	USD
CY2015Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	26591000	USD
CY2015Q2	us-gaap	Available For Sale Securities AvailableForSaleSecurities	122868000	USD
CY2015Q2	us-gaap	Cash And Due From Banks CashAndDueFromBanks	16748000	USD
CY2015Q2	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	19580000	USD
CY2014Q4	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	19840000	USD
CY2015Q2	us-gaap	Loans Receivable Held For Sale Net Not Part Of Disposal Group Mortgage LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage	4393000	USD
CY2014Q4	us-gaap	Loans Receivable Held For Sale Net Not Part Of Disposal Group Mortgage LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage	5051000	USD
CY2015Q2	us-gaap	Loans And Leases Receivable Gross Carrying Amount LoansAndLeasesReceivableGrossCarryingAmount	862485000	USD
CY2014Q4	us-gaap	Loans And Leases Receivable Gross Carrying Amount LoansAndLeasesReceivableGrossCarryingAmount	827634000	USD
CY2015Q2	us-gaap	Loans And Leases Receivable Deferred Income LoansAndLeasesReceivableDeferredIncome	635000	USD
CY2014Q4	us-gaap	Loans And Leases Receivable Deferred Income LoansAndLeasesReceivableDeferredIncome	554000	USD
CY2015Q2	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	9717000	USD
CY2014Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	9623000	USD
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CY2015Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	12565000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	13012000	USD
CY2015Q2	us-gaap	Accrued Investment Income Receivable AccruedInvestmentIncomeReceivable	3310000	USD
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CY2015Q2	us-gaap	Goodwill Goodwill	11944000	USD
CY2014Q4	us-gaap	Goodwill Goodwill	11944000	USD
CY2015Q2	us-gaap	Bank Owned Life Insurance BankOwnedLifeInsurance	37558000	USD
CY2014Q4	us-gaap	Bank Owned Life Insurance BankOwnedLifeInsurance	37417000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	8969000	USD
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CY2015Q2	us-gaap	Federal Home Loan Bank Stock FederalHomeLoanBankStock	5180000	USD
CY2014Q4	us-gaap	Federal Home Loan Bank Stock FederalHomeLoanBankStock	4048000	USD
CY2015Q2	us-gaap	Federal Reserve Bank Stock FederalReserveBankStock	2125000	USD
CY2014Q4	us-gaap	Federal Reserve Bank Stock FederalReserveBankStock	2125000	USD
CY2015Q2	us-gaap	Other Assets OtherAssets	5718000	USD
CY2014Q4	us-gaap	Other Assets OtherAssets	5712000	USD
CY2015Q2	us-gaap	Assets Assets	1112934000	USD
CY2014Q4	us-gaap	Assets Assets	1089263000	USD
CY2015Q2	us-gaap	Noninterest Bearing Deposit Liabilities NoninterestBearingDepositLiabilities	161874000	USD
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CY2015Q2	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	122515000	USD
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CY2014Q4	us-gaap	Other Liabilities OtherLiabilities	11010000	USD
CY2015Q2	us-gaap	Liabilities Liabilities	995629000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	974856000	USD
CY2015Q2	us-gaap	Preferred Stock Value PreferredStockValue	21000000	USD
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CY2014Q4	us-gaap	Common Stock Value CommonStockValue	264000	USD
CY2015Q2	us-gaap	Treasury Stock Value TreasuryStockValue	74829000	USD
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CY2015Q2	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	19776000	USD
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CY2015Q2	asrv	Investment Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value InvestmentSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue	24148000	USD
CY2015Q2	asrv	Investment Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Accumulated In Aoci InvestmentSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInAOCI	467000	USD
CY2015Q2	asrv	Investment Securities Continuous Unrealized Loss Position Fair Value InvestmentSecuritiesContinuousUnrealizedLossPositionFairValue	50628000	USD
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CY2014Q4	asrv	Investment Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value InvestmentSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue	33145000	USD
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CY2015Q2	us-gaap	Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost	2000000	USD
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CY2015Q2	us-gaap	Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	1967000	USD
CY2015Q2	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost	20743000	USD
CY2015Q2	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue	21008000	USD
CY2015Q2	us-gaap	Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount	4782000	USD
CY2015Q2	us-gaap	Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue	4749000	USD
CY2015Q2	asrv	Availableforsale Securities Debt Maturities After Ten Through Fifteen Years Amortized Cost Basis AvailableforsaleSecuritiesDebtMaturitiesAfterTenThroughFifteenYearsAmortizedCostBasis	50945000	USD
CY2015Q2	asrv	Availableforsale Securities Debt Maturities After Ten Through Fifteen Years Fair Value AvailableforsaleSecuritiesDebtMaturitiesAfterTenThroughFifteenYearsFairValue	51947000	USD
CY2015Q2	asrv	Heldtomaturity Securities Debt Maturities After Ten Through Fifteen Years Net Carrying Amount HeldtomaturitySecuritiesDebtMaturitiesAfterTenThroughFifteenYearsNetCarryingAmount	560000	USD
CY2015Q2	asrv	Heldtomaturity Securities Debt Maturities After Ten Through Fifteen Years Fair Value HeldtomaturitySecuritiesDebtMaturitiesAfterTenThroughFifteenYearsFairValue	546000	USD
CY2015Q2	asrv	Availableforsale Securities Debt Maturities After Fifteen Years Amortized Cost AvailableforsaleSecuritiesDebtMaturitiesAfterFifteenYearsAmortizedCost	32712000	USD
CY2015Q2	asrv	Availableforsale Securities Debt Maturities After Fifteen Years Fair Value AvailableforsaleSecuritiesDebtMaturitiesAfterFifteenYearsFairValue	33575000	USD
CY2015Q2	asrv	Heldtomaturity Securities Debt Maturities After Fifteen Years Net Carrying Amount HeldtomaturitySecuritiesDebtMaturitiesAfterFifteenYearsNetCarryingAmount	11239000	USD
CY2015Q2	asrv	Heldtomaturity Securities Debt Maturities After Fifteen Years Fair Value HeldtomaturitySecuritiesDebtMaturitiesAfterFifteenYearsFairValue	11514000	USD
CY2015Q2	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	120702000	USD
	us-gaap	Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm	134000	USD
CY2014Q2	us-gaap	Interest Expense InterestExpense	1599000	USD
	us-gaap	Interest Expense InterestExpense	3198000	USD
	us-gaap	Interest Expense InterestExpense	3169000	USD
CY2015Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	8800000	USD
CY2014Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	8384000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	17734000	USD
	us-gaap	Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm	260000	USD
CY2015Q2	us-gaap	Interest Expense Junior Subordinated Debentures InterestExpenseJuniorSubordinatedDebentures	280000	USD
CY2014Q2	us-gaap	Interest Expense Junior Subordinated Debentures InterestExpenseJuniorSubordinatedDebentures	280000	USD
	us-gaap	Interest Expense Junior Subordinated Debentures InterestExpenseJuniorSubordinatedDebentures	560000	USD
	us-gaap	Interest Expense Junior Subordinated Debentures InterestExpenseJuniorSubordinatedDebentures	560000	USD
CY2015Q2	us-gaap	Interest Expense InterestExpense	1609000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	16909000	USD
CY2015Q2	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	200000	USD
	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	450000	USD
	us-gaap	Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss	16909000	USD
	us-gaap	Fees And Commissions Fiduciary And Trust Activities FeesAndCommissionsFiduciaryAndTrustActivities	3980000	USD
	us-gaap	Fees And Commissions Depositor Accounts FeesAndCommissionsDepositorAccounts	979000	USD
	us-gaap	Gain Loss On Sales Of Loans Net GainLossOnSalesOfLoansNet	272000	USD
	us-gaap	Fees And Commissions Mortgage Banking FeesAndCommissionsMortgageBanking	277000	USD
	us-gaap	Gain Loss On Sale Of Securities Net GainLossOnSaleOfSecuritiesNet	28000	USD
	us-gaap	Gain Loss On Sale Of Securities Net GainLossOnSaleOfSecuritiesNet	177000	USD
	us-gaap	Bank Owned Life Insurance Income BankOwnedLifeInsuranceIncome	534000	USD
	us-gaap	Noninterest Income Other Operating Income NoninterestIncomeOtherOperatingIncome	1163000	USD
	us-gaap	Noninterest Income Other Operating Income NoninterestIncomeOtherOperatingIncome	1114000	USD
	us-gaap	Noninterest Income NoninterestIncome	7404000	USD
	us-gaap	Noninterest Income NoninterestIncome	7170000	USD
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	12017000	USD
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	12421000	USD
CY2015Q2	us-gaap	Gain Loss On Sale Of Securities Net GainLossOnSaleOfSecuritiesNet	28000	USD
CY2014Q2	us-gaap	Fees And Commissions Mortgage Banking FeesAndCommissionsMortgageBanking	160000	USD
	us-gaap	Fees And Commissions Mortgage Banking FeesAndCommissionsMortgageBanking	224000	USD
CY2015Q2	us-gaap	Bank Owned Life Insurance Income BankOwnedLifeInsuranceIncome	171000	USD
CY2015Q2	us-gaap	Noninterest Income NoninterestIncome	3692000	USD
CY2015Q2	us-gaap	Labor And Related Expense LaborAndRelatedExpense	5944000	USD
	asrv	Consolidated Investment Securities Portfolio Modified Years ConsolidatedInvestmentSecuritiesPortfolioModifiedYears	P2Y9M18D
CY2015Q2	asrv	Gain On Sale Of Securities GainOnSaleOfSecurities	28000	USD
CY2014Q2	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	2500000	USD
CY2014Q2	asrv	Gain On Sale Of Securities GainOnSaleOfSecurities	120000	USD
	asrv	Gain On Sale Of Securities GainOnSaleOfSecurities	182000	USD
	asrv	Loss On Sale Of Securities LossOnSaleOfSecurities	5000	USD
CY2015Q2	asrv	Carrying Value Of Available For Sale Held To Maturity And Federal Home Loan Bank Borrowings CarryingValueOfAvailableForSaleHeldToMaturityAndFederalHomeLoanBankBorrowings	98457000	USD
CY2014Q4	asrv	Carrying Value Of Available For Sale Held To Maturity And Federal Home Loan Bank Borrowings CarryingValueOfAvailableForSaleHeldToMaturityAndFederalHomeLoanBankBorrowings	104780000	USD
CY2015Q2	us-gaap	Held To Maturity Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions HeldToMaturitySecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions	51	pure
	asrv	Gain On Sale Of Securities GainOnSaleOfSecurities	28000	USD
CY2015Q2	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	519000	USD
CY2015Q2	us-gaap	Loans And Leases Receivable Net Of Deferred Income LoansAndLeasesReceivableNetOfDeferredIncome	861850000	USD
CY2014Q4	us-gaap	Loans And Leases Receivable Net Of Deferred Income LoansAndLeasesReceivableNetOfDeferredIncome	827080000	USD
CY2015Q2	asrv	Real Estate Construction Loans Percentage RealEstateConstructionLoansPercentage	0.029	pure
CY2014Q4	asrv	Real Estate Construction Loans Percentage RealEstateConstructionLoansPercentage	0.035	pure
CY2015Q1	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	9689000	USD
CY2015Q2	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	219000	USD
CY2015Q2	us-gaap	Financing Receivable Allowance For Credit Losses Recovery FinancingReceivableAllowanceForCreditLossesRecovery	47000	USD
CY2015Q2	us-gaap	Allowance For Loan And Lease Losses Adjustments Net AllowanceForLoanAndLeaseLossesAdjustmentsNet	200000	USD
CY2014Q1	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	10109000	USD
CY2014Q2	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	52000	USD
CY2014Q2	us-gaap	Financing Receivable Allowance For Credit Losses Recovery FinancingReceivableAllowanceForCreditLossesRecovery	93000	USD
CY2014Q2	us-gaap	Allowance For Loan And Lease Losses Adjustments Net AllowanceForLoanAndLeaseLossesAdjustmentsNet		USD
CY2014Q2	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	10150000	USD
	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	490000	USD
	us-gaap	Financing Receivable Allowance For Credit Losses Recovery FinancingReceivableAllowanceForCreditLossesRecovery	134000	USD
	us-gaap	Allowance For Loan And Lease Losses Adjustments Net AllowanceForLoanAndLeaseLossesAdjustmentsNet	450000	USD
CY2013Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	10104000	USD
	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	269000	USD
	us-gaap	Financing Receivable Allowance For Credit Losses Recovery FinancingReceivableAllowanceForCreditLossesRecovery	315000	USD
	us-gaap	Allowance For Loan And Lease Losses Adjustments Net AllowanceForLoanAndLeaseLossesAdjustmentsNet		USD
CY2015Q2	us-gaap	Financing Receivable Individually Evaluated For Impairment FinancingReceivableIndividuallyEvaluatedForImpairment	1182000	USD
CY2015Q2	us-gaap	Financing Receivable Collectively Evaluated For Impairment FinancingReceivableCollectivelyEvaluatedForImpairment	860668000	USD
CY2015Q2	us-gaap	Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1 FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1	614000	USD
CY2015Q2	us-gaap	Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment	9103000	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 FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment	9103000	USD
CY2014Q4	us-gaap	Impaired Financing Receivable Recorded Investment ImpairedFinancingReceivableRecordedInvestment	989000	USD
CY2014Q4	us-gaap	Impaired Financing Receivable Unpaid Principal Balance ImpairedFinancingReceivableUnpaidPrincipalBalance	1069000	USD
CY2015Q2	us-gaap	Impaired Financing Receivable Interest Income Cash Basis Method ImpairedFinancingReceivableInterestIncomeCashBasisMethod	15000	USD
CY2014Q2	us-gaap	Impaired Financing Receivable Interest Income Cash Basis Method ImpairedFinancingReceivableInterestIncomeCashBasisMethod	1000	USD
	us-gaap	Impaired Financing Receivable Interest Income Cash Basis Method ImpairedFinancingReceivableInterestIncomeCashBasisMethod	22000	USD
	us-gaap	Impaired Financing Receivable Interest Income Cash Basis Method ImpairedFinancingReceivableInterestIncomeCashBasisMethod	2000	USD
CY2015Q2	us-gaap	Loans And Leases Receivable Commercial LoansAndLeasesReceivableCommercial	582633000	USD
CY2014Q4	us-gaap	Loans And Leases Receivable Commercial LoansAndLeasesReceivableCommercial	549455000	USD
CY2015Q2	us-gaap	Financing Receivable Recorded Investment Current FinancingReceivableRecordedInvestmentCurrent	856046000	USD
CY2015Q2	us-gaap	Financing Receivable Recorded Investment Past Due FinancingReceivableRecordedInvestmentPastDue	5804000	USD
CY2015Q2	us-gaap	Financing Receivable Recorded Investment90 Days Past Due And Still Accruing FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing		USD
CY2014Q4	us-gaap	Financing Receivable Recorded Investment Current FinancingReceivableRecordedInvestmentCurrent	823123000	USD
CY2014Q4	us-gaap	Financing Receivable Recorded Investment Past Due FinancingReceivableRecordedInvestmentPastDue	3957000	USD
CY2014Q4	us-gaap	Financing Receivable Recorded Investment90 Days Past Due And Still Accruing FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing		USD
CY2015Q2	asrv	Individual Loan Balance Is Classified As Nonaccrual Status Or Troubled Debt Restructure IndividualLoanBalanceIsClassifiedAsNonaccrualStatusOrTroubledDebtRestructure	100000	USD
	asrv	Non Performing Assets Including Troubled Debt Restructurings Tdr NonPerformingAssetsIncludingTroubledDebtRestructuringsTdr	<div id='EdgarSAA123457890000' style="font-family : 'Times New Roman';"> <div style="display: block;"> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify;">9.           <b>Non-performing Assets Including Troubled Debt Restructurings (TDR) </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in;">The following table presents information concerning non-performing assets including TDR (in thousands, except percentages):</p> <div> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in;"><br/></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in;"> </p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', times, serif; width: 100%;"> <tr style="vertical-align: bottom;"> <td style="text-align: justify; font-family: 'times new roman'; padding: 0px;" nowrap="nowrap"></td> <td style="font-family: 'times new roman'; padding: 0px;" nowrap="nowrap"></td> <td style="text-align: center; font-family: 'times new roman'; border-bottom: #000000 1pt solid !important; padding: 0px;" colspan="2" nowrap="nowrap">June 30, 2015</td> <td style="font-family: 'times new roman'; padding: 0px;" nowrap="nowrap"> </td> <td style="font-family: 'times new roman'; padding: 0px;" nowrap="nowrap"> </td> <td style="text-align: center; font-family: 'times new roman'; border-bottom: #000000 1pt solid !important; padding: 0px;" colspan="6" nowrap="nowrap">December 31, 2014</td> <td style="font-family: 'times new roman'; padding: 0px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="text-decoration: underline; font-family: 'times new roman'; padding: 0px; background-color: rgb(204, 238, 255);">Non-accrual loans</td> <td style="font-family: 'Times New Roman'; background-color: rgb(204, 238, 255);"></td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px; background-color: rgb(204, 238, 255);"></td> <td style="text-align: right; font-family: 'times new roman'; padding: 0px; background-color: rgb(204, 238, 255);"> </td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px; background-color: rgb(204, 238, 255);"> </td> <td style="font-family: 'Times New Roman'; background-color: rgb(204, 238, 255);"> </td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px; background-color: rgb(204, 238, 255);"> </td> <td style="text-align: right; font-family: 'times new roman'; padding: 0px; background-color: rgb(204, 238, 255);"> </td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px; background-color: rgb(204, 238, 255);"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="text-align: left; text-indent: 0px; font-family: 'times new roman'; padding: 0px; width: 20px;" width="100%">Commercial</td> <td style="font-family: 'times new roman'; padding: 0px; width: 20px;"> </td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px 10px 0px 0px; vertical-align: bottom; white-space: nowrap; width: 20px;"> </td> <td style="text-align: right; font-family: 'times new roman'; padding: 0px; vertical-align: bottom; white-space: nowrap; width: 20px;"><font><font>209</font></font></td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px 5px; white-space: nowrap; width: 20px;"> </td> <td style="font-family: 'times new roman'; padding: 0px 5px; white-space: nowrap; width: 20px;"> </td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px 10px 0px 0px; vertical-align: bottom; white-space: nowrap; width: 20px;"> </td> <td style="text-align: right; font-family: 'times new roman'; padding: 0px; vertical-align: bottom; white-space: nowrap; width: 20px;"><font><font>-</font> </font></td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px 5px; white-space: nowrap; width: 20px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="text-align: left; text-indent: 0px; font-family: 'times new roman'; padding: 0px; background-color: rgb(204, 238, 255);" width="100%">Commercial loans secured by real estate</td> <td style="font-family: 'times new roman'; padding: 0px; background-color: rgb(204, 238, 255);"></td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px 10px 0px 0px; vertical-align: bottom; white-space: nowrap; background-color: rgb(204, 238, 255);">$</td> <td style="text-align: right; font-family: 'times new roman'; padding: 0px; vertical-align: bottom; white-space: nowrap; background-color: rgb(204, 238, 255);"><font>255</font></td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px 5px; white-space: nowrap; background-color: rgb(204, 238, 255);"> </td> <td style="font-family: 'times new roman'; padding: 0px 5px; white-space: nowrap; background-color: rgb(204, 238, 255);"> </td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px 10px 0px 0px; vertical-align: bottom; white-space: nowrap; background-color: rgb(204, 238, 255);">$</td> <td style="text-align: right; font-family: 'times new roman'; padding: 0px; vertical-align: bottom; white-space: nowrap; background-color: rgb(204, 238, 255);"><font>778</font></td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px 5px; white-space: nowrap; background-color: rgb(204, 238, 255);"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="text-indent: 0px; font-family: 'times new roman'; padding: 0px;" width="100%">Real estate-mortgage</td> <td style="font-family: 'times new roman'; padding: 0px;"></td> <td style="text-align: left; font-family: 'times new roman'; border-bottom: #000000 1pt solid !important; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="text-align: right; font-family: 'times new roman'; border-bottom: #000000 1pt solid !important; padding: 0px; vertical-align: bottom; white-space: nowrap;"><font>1,647</font></td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px; border-bottom: #000000 1pt solid !important; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="font-family: 'times new roman'; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="text-align: left; font-family: 'times new roman'; border-bottom: #000000 1pt solid !important; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="text-align: right; font-family: 'times new roman'; border-bottom: #000000 1pt solid !important; padding: 0px; vertical-align: bottom; white-space: nowrap;"><font>1,417</font></td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px; border-bottom: #000000 1pt solid !important; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="text-indent: 0.25in; font-family: 'times new roman'; padding: 0px; background-color: rgb(204, 238, 255);" width="100%">Total</td> <td style="font-family: 'times new roman'; padding: 0px; background-color: rgb(204, 238, 255);"> </td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px 5px; white-space: nowrap; border-bottom-color: rgb(0, 0, 0) !important; border-bottom-width: 1pt !important; border-bottom-style: solid !important; background-color: rgb(204, 238, 255);"> </td> <td style="text-align: right; font-family: 'times new roman'; padding: 0px; vertical-align: bottom; white-space: nowrap; border-bottom-color: rgb(0, 0, 0) !important; border-bottom-width: 1pt !important; border-bottom-style: solid !important; background-color: rgb(204, 238, 255);"><font>2,111</font></td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px 5px; white-space: nowrap; border-bottom-color: rgb(0, 0, 0) !important; border-bottom-width: 1pt !important; border-bottom-style: solid !important; background-color: rgb(204, 238, 255);"> </td> <td style="font-family: 'times new roman'; padding: 0px 5px; white-space: nowrap; background-color: rgb(204, 238, 255);"> </td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px 5px; white-space: nowrap; border-bottom-color: rgb(0, 0, 0) !important; border-bottom-width: 1pt !important; border-bottom-style: solid !important; background-color: rgb(204, 238, 255);"> </td> <td style="text-align: right; font-family: 'times new roman'; padding: 0px; vertical-align: bottom; white-space: nowrap; border-bottom-color: rgb(0, 0, 0) !important; border-bottom-width: 1pt !important; border-bottom-style: solid !important; background-color: rgb(204, 238, 255);"><font>2,195</font></td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px 5px; white-space: nowrap; border-bottom-color: rgb(0, 0, 0) !important; border-bottom-width: 1pt !important; border-bottom-style: solid !important; background-color: rgb(204, 238, 255);"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="vertical-align: top; text-align: left; font-family: 'Times New Roman';"> </td> <td style="vertical-align: top; text-align: left; font-family: 'Times New Roman';"> </td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="vertical-align: top; text-align: left; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-family: 'Times New Roman';"> </td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="text-decoration: underline; text-align: left; font-family: 'times new roman'; padding: 0px; background-color: rgb(204, 238, 255);" width="100%">Other real estate owned</td> <td style="font-family: 'Times New Roman'; background-color: rgb(204, 238, 255);"> </td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px 5px; white-space: nowrap; background-color: rgb(204, 238, 255);"> </td> <td style="text-align: right; font-family: 'times new roman'; padding: 0px 5px; white-space: nowrap; background-color: rgb(204, 238, 255);"> </td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px 5px; white-space: nowrap; background-color: rgb(204, 238, 255);"> </td> <td style="white-space: nowrap; padding-right: 5px; padding-left: 5px; font-family: 'Times New Roman'; background-color: rgb(204, 238, 255);"> </td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px 5px; white-space: nowrap; background-color: rgb(204, 238, 255);"> </td> <td style="text-align: right; font-family: 'times new roman'; padding: 0px 5px; white-space: nowrap; background-color: rgb(204, 238, 255);"> </td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px 5px; white-space: nowrap; background-color: rgb(204, 238, 255);"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="text-align: left; text-indent: 0px; font-family: 'times new roman'; padding: 0px;" width="100%">Commercial loans secured by real estate</td> <td style="font-family: 'Times New Roman';"> </td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="text-align: right; font-family: 'times new roman'; padding: 0px; vertical-align: bottom; white-space: nowrap;"><font>-</font></td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="white-space: nowrap; padding-right: 5px; padding-left: 5px; font-family: 'Times New Roman';"> </td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="text-align: right; font-family: 'times new roman'; padding: 0px; vertical-align: bottom; white-space: nowrap;"><font>384</font></td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: 'times new roman'; padding: 0px; background-color: rgb(204, 238, 255);" width="100%">Real estate-mortgage</td> <td style="font-family: 'times new roman'; padding: 0px; background-color: rgb(204, 238, 255);"> </td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px 5px; white-space: nowrap; border-bottom-color: rgb(0, 0, 0) !important; border-bottom-width: 1pt !important; border-bottom-style: solid !important; background-color: rgb(204, 238, 255);"> </td> <td style="text-align: right; font-family: 'times new roman'; padding: 0px; vertical-align: bottom; white-space: nowrap; border-bottom-color: rgb(0, 0, 0) !important; border-bottom-width: 1pt !important; border-bottom-style: solid !important; background-color: rgb(204, 238, 255);"><font>126</font></td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px 5px; white-space: nowrap; border-bottom-color: rgb(0, 0, 0) !important; border-bottom-width: 1pt !important; border-bottom-style: solid !important; background-color: rgb(204, 238, 255);"> </td> <td style="font-family: 'times new roman'; padding: 0px 5px; white-space: nowrap; background-color: rgb(204, 238, 255);"> </td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px 5px; white-space: nowrap; border-bottom-color: rgb(0, 0, 0) !important; border-bottom-width: 1pt !important; border-bottom-style: solid !important; background-color: rgb(204, 238, 255);"> </td> <td style="text-align: right; font-family: 'times new roman'; padding: 0px; vertical-align: bottom; white-space: nowrap; border-bottom-color: rgb(0, 0, 0) !important; border-bottom-width: 1pt !important; border-bottom-style: solid !important; background-color: rgb(204, 238, 255);"><font>128</font></td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px 5px; white-space: nowrap; border-bottom-color: rgb(0, 0, 0) !important; border-bottom-width: 1pt !important; border-bottom-style: solid !important; background-color: rgb(204, 238, 255);"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="text-indent: 0.25in; font-family: 'times new roman'; padding: 0px;" width="100%">Total</td> <td style="font-family: 'times new roman'; padding: 0px;"> </td> <td style="text-align: left; font-family: 'times new roman'; border-bottom: #000000 1pt solid !important; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="text-align: right; font-family: 'times new roman'; border-bottom: #000000 1pt solid !important; padding: 0px; vertical-align: bottom; white-space: nowrap;"><font>126</font></td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px; border-bottom: #000000 1pt solid !important; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="font-family: 'times new roman'; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="text-align: left; font-family: 'times new roman'; border-bottom: #000000 1pt solid !important; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="text-align: right; font-family: 'times new roman'; border-bottom: #000000 1pt solid !important; padding: 0px; vertical-align: bottom; white-space: nowrap;"><font>512</font></td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px; border-bottom: #000000 1pt solid !important; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; text-align: left; font-family: 'Times New Roman'; background-color: rgb(204, 238, 255);"> </td> <td style="vertical-align: top; text-align: left; font-family: 'Times New Roman'; background-color: rgb(204, 238, 255);"> </td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px 5px; vertical-align: top; white-space: nowrap; background-color: rgb(204, 238, 255);"> </td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px 5px; vertical-align: top; white-space: nowrap; background-color: rgb(204, 238, 255);"> </td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px 5px; vertical-align: top; white-space: nowrap; background-color: rgb(204, 238, 255);"> </td> <td style="vertical-align: top; text-align: left; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-family: 'Times New Roman'; background-color: rgb(204, 238, 255);"> </td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px 5px; vertical-align: top; white-space: nowrap; background-color: rgb(204, 238, 255);"> </td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px 5px; vertical-align: top; white-space: nowrap; background-color: rgb(204, 238, 255);"> </td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px 5px; vertical-align: top; white-space: nowrap; background-color: rgb(204, 238, 255);"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="text-align: left; font-family: 'times new roman'; padding: 0px;" width="100%">TDR's not in non-accrual</td> <td style="font-family: 'times new roman'; padding: 0px;"> </td> <td style="text-align: left; font-family: 'times new roman'; border-bottom: #000000 1pt solid !important; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="text-align: right; font-family: 'times new roman'; border-bottom: #000000 1pt solid !important; padding: 0px; vertical-align: bottom; white-space: nowrap;"><font>328</font></td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px; border-bottom: #000000 1pt solid !important; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="font-family: 'times new roman'; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="text-align: left; font-family: 'times new roman'; border-bottom: #000000 1pt solid !important; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="text-align: right; font-family: 'times new roman'; border-bottom: #000000 1pt solid !important; padding: 0px; vertical-align: bottom; white-space: nowrap;"><font>210</font></td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px; border-bottom: #000000 1pt solid !important; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="text-align: left; text-indent: 0.25in; font-family: 'times new roman'; padding: 0px; background-color: rgb(204, 238, 255);" width="100%">Total non-performing assets including TDR</td> <td style="font-family: 'times new roman'; padding: 0px; background-color: rgb(204, 238, 255);"> </td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px 10px 0px 0px; vertical-align: bottom; white-space: nowrap; border-bottom-color: rgb(0, 0, 0) !important; border-bottom-width: 2.8pt !important; border-bottom-style: double !important; background-color: rgb(204, 238, 255);">$</td> <td style="text-align: right; font-family: 'times new roman'; padding: 0px; vertical-align: bottom; white-space: nowrap; border-bottom-color: rgb(0, 0, 0) !important; border-bottom-width: 2.8pt !important; border-bottom-style: double !important; background-color: rgb(204, 238, 255);"><font>2,565</font></td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px 5px; white-space: nowrap; border-bottom-color: rgb(0, 0, 0) !important; border-bottom-width: 2.8pt !important; border-bottom-style: double !important; background-color: rgb(204, 238, 255);"> </td> <td style="font-family: 'times new roman'; padding: 0px 5px; white-space: nowrap; background-color: rgb(204, 238, 255);"> </td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px 10px 0px 0px; vertical-align: bottom; white-space: nowrap; border-bottom-color: rgb(0, 0, 0) !important; border-bottom-width: 2.8pt !important; border-bottom-style: double !important; background-color: rgb(204, 238, 255);">$</td> <td style="text-align: right; font-family: 'times new roman'; padding: 0px; vertical-align: bottom; white-space: nowrap; border-bottom-color: rgb(0, 0, 0) !important; border-bottom-width: 2.8pt !important; border-bottom-style: double !important; background-color: rgb(204, 238, 255);"><font>2,917</font></td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px 5px; white-space: nowrap; border-bottom-color: rgb(0, 0, 0) !important; border-bottom-width: 2.8pt !important; border-bottom-style: double !important; background-color: rgb(204, 238, 255);"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="text-align: left; text-indent: 0px; font-family: 'times new roman'; padding: 0px;" width="100%">Total non-performing assets as a percent of loans, net of unearned income, and other real estate owned</td> <td style="font-family: 'Times New Roman';"> </td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="text-align: right; font-family: 'times new roman'; padding: 0px; vertical-align: bottom; white-space: nowrap;"><font>0.30</font></td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px; vertical-align: bottom; padding-right: 10px; white-space: nowrap;">%</td> <td style="white-space: nowrap; padding-right: 5px; padding-left: 5px; font-family: 'Times New Roman';"> </td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="text-align: right; font-family: 'times new roman'; padding: 0px; vertical-align: bottom; white-space: nowrap;"><font>0.35</font></td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px; vertical-align: bottom; padding-right: 10px; white-space: nowrap;">%</td> </tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in;"> </p> </div> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 37pt;">The Company had no loans past due 90 days or more for the periods presented which were accruing interest.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 37pt;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in;">The following table sets forth, for the periods indicated, (1) 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, (2) the amount of interest income actually recorded on such loans, and (3) the net reduction in interest income attributable to such loans (in thousands).</p> <div> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in;"><br/></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify;"> </p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', times, serif; width: 100%;"> <tr style="vertical-align: bottom;"> <td style="text-align: center; font-family: 'times new roman'; padding: 0px;" nowrap="nowrap"></td> <td style="font-family: 'Times New Roman';" nowrap="nowrap"></td> <td style="text-align: center; font-family: 'times new roman'; padding: 0px;" colspan="6" nowrap="nowrap">Three months ended</td> <td style="font-family: 'Times New Roman';" nowrap="nowrap"></td> <td style="font-family: 'Times New Roman';" nowrap="nowrap"> </td> <td style="text-align: center; font-family: 'times new roman'; padding: 0px;" colspan="14" nowrap="nowrap">Six months ended</td> <td style="font-family: 'Times New Roman';" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="text-align: center; font-family: 'times new roman'; padding: 0px;" nowrap="nowrap"></td> <td style="font-family: 'Times New Roman';" nowrap="nowrap"></td> <td style="text-align: center; font-family: 'times new roman'; padding: 0px;" colspan="6" nowrap="nowrap">June 30,</td> <td style="font-family: 'Times New Roman';" nowrap="nowrap"></td> <td style="font-family: 'Times New Roman';" nowrap="nowrap"> </td> <td style="text-align: center; font-family: 'times new roman'; padding: 0px;" colspan="14" nowrap="nowrap">June 30,</td> <td style="font-family: 'Times New Roman';" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="text-align: center; font-family: 'times new roman'; padding: 0px;" nowrap="nowrap"></td> <td style="font-family: 'times new roman'; padding: 0px;" nowrap="nowrap"></td> <td style="text-align: center; font-family: 'times new roman'; border-bottom: #000000 1pt solid !important; padding: 0px;" colspan="2" nowrap="nowrap">2015</td> <td style="font-family: 'times new roman'; padding: 0px;" nowrap="nowrap"></td> <td style="font-family: 'times new roman'; padding: 0px;" nowrap="nowrap"> </td> <td style="text-align: center; font-family: 'times new roman'; border-bottom: #000000 1pt solid !important; padding: 0px;" colspan="2" nowrap="nowrap">2014</td> <td style="font-family: 'times new roman'; padding: 0px;" nowrap="nowrap"> </td> <td style="font-family: 'times new roman'; padding: 0px;" nowrap="nowrap"> </td> <td style="text-align: center; font-family: 'times new roman'; border-bottom: #000000 1pt solid !important; padding: 0px;" colspan="2" nowrap="nowrap">2015</td> <td style="font-family: 'times new roman'; padding: 0px;" nowrap="nowrap"> </td> <td style="font-family: 'times new roman'; padding: 0px;" nowrap="nowrap"> </td> <td style="text-align: center; font-family: 'times new roman'; border-bottom: #000000 1pt solid !important; padding: 0px;" colspan="2" nowrap="nowrap">2014</td> <td style="font-family: 'times new roman'; padding: 0px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: left; font-family: 'times new roman'; padding: 0px;" width="100%">Interest income due in accordance with original terms</td> <td style="font-family: 'times new roman'; padding: 0px;"></td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px; vertical-align: bottom; padding-right: 10px; white-space: nowrap;">$</td> <td style="text-align: right; font-family: 'times new roman'; padding: 0px; vertical-align: bottom; white-space: nowrap;"><font>24</font></td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="font-family: 'times new roman'; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px; vertical-align: bottom; padding-right: 10px; white-space: nowrap;">$</td> <td style="text-align: right; font-family: 'times new roman'; padding: 0px; vertical-align: bottom; white-space: nowrap;"><font>34</font></td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="font-family: 'times new roman'; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px; vertical-align: bottom; padding-right: 10px; white-space: nowrap;">$</td> <td style="text-align: right; font-family: 'times new roman'; padding: 0px; vertical-align: bottom; white-space: nowrap;"><font>48</font></td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="font-family: 'times new roman'; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px; vertical-align: bottom; padding-right: 10px; white-space: nowrap;">$</td> <td style="text-align: right; font-family: 'times new roman'; padding: 0px; vertical-align: bottom; white-space: nowrap;"><font>67</font></td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: left; font-family: 'times new roman'; padding: 0px;" width="100%">Interest income recorded</td> <td style="font-family: 'times new roman'; padding: 0px;"> </td> <td style="text-align: left; font-family: 'times new roman'; border-bottom: #000000 1pt solid !important; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="text-align: right; font-family: 'times new roman'; border-bottom: #000000 1pt solid !important; padding: 0px; vertical-align: bottom; white-space: nowrap;"><font>-</font></td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px; border-bottom: #000000 1pt solid !important; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="font-family: 'times new roman'; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="text-align: left; font-family: 'times new roman'; border-bottom: #000000 1pt solid !important; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="text-align: right; font-family: 'times new roman'; border-bottom: #000000 1pt solid !important; padding: 0px; vertical-align: bottom; white-space: nowrap;"><font>-</font></td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px; border-bottom: #000000 1pt solid !important; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="font-family: 'times new roman'; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="text-align: left; font-family: 'times new roman'; border-bottom: #000000 1pt solid !important; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="text-align: right; font-family: 'times new roman'; border-bottom: #000000 1pt solid !important; padding: 0px; vertical-align: bottom; white-space: nowrap;"><font>-</font></td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px; border-bottom: #000000 1pt solid !important; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="font-family: 'times new roman'; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="text-align: left; font-family: 'times new roman'; border-bottom: #000000 1pt solid !important; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="text-align: right; font-family: 'times new roman'; border-bottom: #000000 1pt solid !important; padding: 0px; vertical-align: bottom; white-space: nowrap;"><font>-</font></td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px; border-bottom: #000000 1pt solid !important; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: left; font-family: 'times new roman'; padding: 0px;" width="100%">Net reduction in interest income</td> <td style="font-family: 'times new roman'; padding: 0px;"> </td> <td style="text-align: left; font-family: 'times new roman'; border-bottom: #000000 2.80pt double !important; padding: 0px; vertical-align: bottom; padding-right: 10px; white-space: nowrap;">$</td> <td style="text-align: right; font-family: 'times new roman'; border-bottom: #000000 2.80pt double !important; padding: 0px; vertical-align: bottom; white-space: nowrap;"><font>24</font></td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px; border-bottom: #000000 2.80pt double !important; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="font-family: 'times new roman'; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="text-align: left; font-family: 'times new roman'; border-bottom: #000000 2.80pt double !important; padding: 0px; vertical-align: bottom; padding-right: 10px; white-space: nowrap;">$</td> <td style="text-align: right; font-family: 'times new roman'; border-bottom: #000000 2.80pt double !important; padding: 0px; vertical-align: bottom; white-space: nowrap;"><font>34</font></td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px; border-bottom: #000000 2.80pt double !important; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="font-family: 'times new roman'; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="text-align: left; font-family: 'times new roman'; border-bottom: #000000 2.80pt double !important; padding: 0px; vertical-align: bottom; padding-right: 10px; white-space: nowrap;">$</td> <td style="text-align: right; font-family: 'times new roman'; border-bottom: #000000 2.80pt double !important; padding: 0px; vertical-align: bottom; white-space: nowrap;"><font>48</font></td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px; border-bottom: #000000 2.80pt double !important; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="font-family: 'times new roman'; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="text-align: left; font-family: 'times new roman'; border-bottom: #000000 2.80pt double !important; padding: 0px; vertical-align: bottom; padding-right: 10px; white-space: nowrap;">$</td> <td style="text-align: right; font-family: 'times new roman'; border-bottom: #000000 2.80pt double !important; padding: 0px; vertical-align: bottom; white-space: nowrap;"><font>67</font></td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px; border-bottom: #000000 2.80pt double !important; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> </tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 37pt;"> </p> </div> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in;">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 TDR is to increase the probability of repayment of the borrower's loan.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in;">To be considered a TDR, <font style="text-decoration: underline;">both</font> of the following criteria must be met:</p> <table style="font: 10pt times new roman, times, serif; margin-top: 0; margin-bottom: 0;" cellpadding="0" cellspacing="0"> <tr style="vertical-align: top; text-align: justify;"> <td style="width: 0.5in;"></td> <td style="width: 0.5in; text-align: left; font-family: 'times new roman';"><font style="font-family: Symbol;"></font></td> <td style="text-align: justify; font-family: 'times new roman';"><font style="font-family: 'Times New Roman';">the borrower must be experiencing financial difficulties; <font style="text-decoration: underline;">and</font></font></td> </tr> </table> <table cellpadding="0" cellspacing="0" style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', times, serif; margin-top: 0pt; margin-bottom: 0pt; width: 100%;"> <tr style="vertical-align: top;"> <td style="width: 0.5in;"></td> <td style="width: 0.5in; font-family: 'times new roman';"><font style="font-family: Symbol;"></font></td> <td style="text-align: justify; font-family: 'times new roman';"><font style="font-family: 'Times New Roman';">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.</font></td> </tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in;">Factors that indicate a borrower is experiencing financial difficulties include, but are not limited to:</p> <table style="font: 10pt times new roman, times, serif; margin-top: 0; margin-bottom: 0;" cellpadding="0" cellspacing="0"> <tr style="vertical-align: top; text-align: justify;"> <td style="width: 0.5in;"></td> <td style="width: 0.5in; text-align: left; font-family: 'times new roman';"><font style="font-family: Symbol;"></font></td> <td style="text-align: justify; font-family: 'times new roman';"><font style="font-family: 'Times New Roman';">the borrower is currently in default on their loan(s);</font></td> </tr> </table> <table style="font: 10pt times new roman, times, serif; margin-top: 0; margin-bottom: 0;" cellpadding="0" cellspacing="0"> <tr style="vertical-align: top; text-align: justify;"> <td style="width: 0.5in;"></td> <td style="width: 0.5in; text-align: left; font-family: 'times new roman';"><font style="font-family: Symbol;"></font></td> <td style="text-align: justify; font-family: 'times new roman';"><font style="font-family: 'Times New Roman';">the borrower has filed for bankruptcy;</font></td> </tr> </table> <table style="font: 10pt times new roman, times, serif; margin-top: 0; margin-bottom: 0;" cellpadding="0" cellspacing="0"> <tr style="vertical-align: top; text-align: justify;"> <td style="width: 0.5in;"></td> <td style="width: 0.5in; text-align: left; font-family: 'times new roman';"><font style="font-family: Symbol;"></font></td> <td style="text-align: justify; font-family: 'times new roman';"><font style="font-family: 'Times New Roman';">the borrower has insufficient cash flows to service their loan(s); <font style="text-decoration: underline;">and</font></font></td> </tr> </table> <table style="font: 10pt times new roman, times, serif; margin-top: 0; margin-bottom: 0;" cellpadding="0" cellspacing="0"> <tr style="vertical-align: top; text-align: justify;"> <td style="width: 0.5in;"></td> <td style="width: 0.5in; text-align: left; font-family: 'times new roman';"><font style="font-family: Symbol;"></font></td> <td style="text-align: justify; font-family: 'times new roman';"><font style="font-family: 'Times New Roman';">the borrower is unable to obtain refinancing from other sources at a market rate similar to rates available to a non-troubled debtor.</font></td> </tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in;">Factors that indicate that a concession has been granted include, but are not limited to:</p> <table cellpadding="0" cellspacing="0" style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', times, serif; margin-top: 0pt; margin-bottom: 0pt; width: 100%;"> <tr style="vertical-align: top;"> <td style="width: 0.5in;"></td> <td style="width: 0.5in; font-family: 'times new roman';"><font style="font-family: Symbol;"></font></td> <td style="text-align: justify; font-family: 'times new roman';"><font style="font-family: 'Times New Roman';">the borrower is granted an interest rate reduction to a level below market rates for debt with similar risk; <font style="text-decoration: underline;">or</font></font></td> </tr> </table> <table cellpadding="0" cellspacing="0" style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', times, serif; margin-top: 0pt; margin-bottom: 0pt; width: 100%;"> <tr style="vertical-align: top;"> <td style="width: 0.5in;"></td> <td style="width: 0.5in; font-family: 'times new roman';"><font style="font-family: Symbol;"></font></td> <td style="text-align: justify; font-family: 'times new roman';"><font style="font-family: 'Times New Roman';">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. 120 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.</font></td> </tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in;">The determination of whether a restructured loan is a TDR requires consideration of all of the facts and circumstances surrounding the modification. No 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> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in;">The Company had no loans modified as TDRs during the second quarter of 2015.</p> <div> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in;"><br/></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in;">The following table details the loans modified as TDRs during the six month period ended June 30, 2015 (dollars in thousands).</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in;"> </p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', times, serif; width: 100%;"> <tr style="vertical-align: bottom;"> <td style="font-family: 'times new roman'; border-bottom: #000000 1pt solid !important; padding: 0px;" nowrap="nowrap">Loans in accrual status</td> <td style="font-family: 'times new roman'; padding: 0px;" nowrap="nowrap"></td> <td style="font-family: 'times new roman'; border-bottom: #000000 1pt solid !important; padding: 0px;" colspan="2" nowrap="nowrap"># of Loans</td> <td style="font-family: 'times new roman'; padding: 0px;" nowrap="nowrap"> </td> <td style="font-family: 'times new roman'; padding: 0px;" nowrap="nowrap"> </td> <td style="font-family: 'times new roman'; border-bottom: #000000 1pt solid !important; padding: 0px;" colspan="2" nowrap="nowrap">Current Balance</td> <td style="font-family: 'times new roman'; padding: 0px;" nowrap="nowrap"> </td> <td style="font-family: 'times new roman'; padding: 0px;" nowrap="nowrap"> </td> <td style="font-family: 'times new roman'; border-bottom: #000000 1pt solid !important; padding: 0px;" nowrap="nowrap">Concession Granted</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: left; font-family: 'times new roman'; padding: 0px;" width="100%">Commercial loan</td> <td style="font-family: 'times new roman'; padding: 0px;"></td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px;"> </td> <td style="text-align: right; font-family: 'times new roman'; padding: 0px; vertical-align: bottom; white-space: nowrap;"><font>1</font></td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="font-family: 'times new roman'; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px; vertical-align: bottom; padding-right: 10px; white-space: nowrap;">$</td> <td style="text-align: right; font-family: 'times new roman'; padding: 0px; vertical-align: bottom; white-space: nowrap;"><font>204</font></td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="font-family: 'times new roman'; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px;"><font>Extension of maturity date</font></td> </tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in;">The following table details the loans modified as TDRs during the three month period ended June 30, 2014 (dollars in thousands).</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in;"> </p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', times, serif; width: 100%;"> <tr style="vertical-align: bottom;"> <td style="font-family: 'times new roman'; border-bottom: #000000 1pt solid !important; padding: 0px;" nowrap="nowrap">Loans in non-accrual status</td> <td style="font-family: 'times new roman'; padding: 0px;" nowrap="nowrap"></td> <td style="font-family: 'times new roman'; border-bottom: #000000 1pt solid !important; padding: 0px;" colspan="2" nowrap="nowrap"># of Loans</td> <td style="font-family: 'times new roman'; padding: 0px;" nowrap="nowrap"> </td> <td style="font-family: 'times new roman'; padding: 0px;" nowrap="nowrap"> </td> <td style="font-family: 'times new roman'; border-bottom: #000000 1pt solid !important; padding: 0px;" colspan="2" nowrap="nowrap">Current Balance</td> <td style="font-family: 'times new roman'; padding: 0px;" nowrap="nowrap"> </td> <td style="font-family: 'times new roman'; padding: 0px;" nowrap="nowrap"> </td> <td style="font-family: 'times new roman'; border-bottom: #000000 1pt solid !important; padding: 0px;" nowrap="nowrap">Concession Granted</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: left; font-family: 'times new roman'; padding: 0px;" width="100%">Commercial loan secured by real estate</td> <td style="font-family: 'times new roman'; padding: 0px;"></td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px;"> </td> <td style="text-align: right; font-family: 'times new roman'; padding: 0px; vertical-align: bottom; white-space: nowrap;"><font>1</font></td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="font-family: 'times new roman'; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px; vertical-align: bottom; padding-right: 10px; white-space: nowrap;">$</td> <td style="text-align: right; font-family: 'times new roman'; padding: 0px; vertical-align: bottom; white-space: nowrap;"><font>141</font></td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="font-family: 'times new roman'; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px;"><font>Extension of maturity date</font></td> </tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in;">The following table details the loans modified as TDRs during the six month period ended June 30, 2014 (dollars in thousands).</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in;"> </p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', times, serif; width: 100%;"> <tr style="vertical-align: bottom;"> <td style="font-family: 'times new roman'; border-bottom: #000000 1pt solid !important; padding: 0px;" nowrap="nowrap">Loans in non-accrual status</td> <td style="font-family: 'times new roman'; padding: 0px;" nowrap="nowrap"></td> <td style="font-family: 'times new roman'; border-bottom: #000000 1pt solid !important; padding: 0px;" colspan="2" nowrap="nowrap"># of Loans</td> <td style="font-family: 'times new roman'; padding: 0px;" nowrap="nowrap"> </td> <td style="font-family: 'times new roman'; padding: 0px;" nowrap="nowrap"> </td> <td style="font-family: 'times new roman'; border-bottom: #000000 1pt solid !important; padding: 0px;" colspan="2" nowrap="nowrap">Current Balance</td> <td style="font-family: 'times new roman'; padding: 0px;" nowrap="nowrap"> </td> <td style="font-family: 'times new roman'; padding: 0px;" nowrap="nowrap"> </td> <td style="font-family: 'times new roman'; border-bottom: #000000 1pt solid !important; padding: 0px;" nowrap="nowrap">Concession Granted</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: left; font-family: 'times new roman'; padding: 0px;" width="100%">Commercial loan secured by real estate</td> <td style="font-family: 'times new roman'; padding: 0px;"></td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px;"> </td> <td style="text-align: right; font-family: 'times new roman'; padding: 0px; vertical-align: bottom; white-space: nowrap;"><font>1</font></td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="font-family: 'times new roman'; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px; vertical-align: bottom; padding-right: 10px; white-space: nowrap;">$</td> <td style="text-align: right; font-family: 'times new roman'; padding: 0px; vertical-align: bottom; white-space: nowrap;"><font>253</font></td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="font-family: 'times new roman'; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px;"> </td> <td style="text-align: left; font-family: 'times new roman'; padding: 0px;"><font>Extension of maturity date</font></td> </tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in;"> </p> </div> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in;">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>542,000</font> and $<font>365,000</font> as of June 30, 2015 and 2014, respectively. All TDR's are individually evaluated for impairment and a related allowance is recorded, as needed.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in;">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="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in;">The Company had no loans that were classified as TDR's or were subsequently modified during each <font style="color: #231f20;">12-month period prior to the current reporting periods, which begin January 1, 2015 and 2014 (six month periods) and April 1, 2015 and 2014 (three month periods), respectively, and that subsequently defaulted during these reporting periods</font>.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in;">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>
CY2015Q2	asrv	Interest Income Recorded Nonaccrual Loans InterestIncomeRecordedNonaccrualLoans		USD
CY2015Q2	us-gaap	Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest	2111000	USD
CY2014Q4	us-gaap	Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest	2195000	USD
CY2015Q2	us-gaap	Other Real Estate OtherRealEstate	126000	USD
CY2014Q4	us-gaap	Other Real Estate OtherRealEstate	512000	USD
CY2015Q2	asrv	Troubled Debt Restructuring Modifications Recorded Investment TroubledDebtRestructuringModificationsRecordedInvestment	328000	USD
CY2014Q4	asrv	Troubled Debt Restructuring Modifications Recorded Investment TroubledDebtRestructuringModificationsRecordedInvestment	210000	USD
CY2015Q2	asrv	Nonperforming Assets Including Trouble Debt Restructurings NonperformingAssetsIncludingTroubleDebtRestructurings	2565000	USD
CY2014Q4	asrv	Nonperforming Assets Including Trouble Debt Restructurings NonperformingAssetsIncludingTroubleDebtRestructurings	2917000	USD
CY2015Q2	us-gaap	Loans And Leases Receivable Ratio Of Nonperforming Loans To All Loans LoansAndLeasesReceivableRatioOfNonperformingLoansToAllLoans	0.0030	pure
CY2014Q4	us-gaap	Loans And Leases Receivable Ratio Of Nonperforming Loans To All Loans LoansAndLeasesReceivableRatioOfNonperformingLoansToAllLoans	0.0035	pure
CY2015Q2	us-gaap	Loans And Leases Receivable Impaired Troubled Debt Interest Income LoansAndLeasesReceivableImpairedTroubledDebtInterestIncome	24000	USD
CY2014Q2	us-gaap	Loans And Leases Receivable Impaired Troubled Debt Interest Income LoansAndLeasesReceivableImpairedTroubledDebtInterestIncome	34000	USD
	us-gaap	Loans And Leases Receivable Impaired Troubled Debt Interest Income LoansAndLeasesReceivableImpairedTroubledDebtInterestIncome	48000	USD
	us-gaap	Loans And Leases Receivable Impaired Troubled Debt Interest Income LoansAndLeasesReceivableImpairedTroubledDebtInterestIncome	67000	USD
CY2014Q2	asrv	Interest Income Recorded Nonaccrual Loans InterestIncomeRecordedNonaccrualLoans		USD
	asrv	Interest Income Recorded Nonaccrual Loans InterestIncomeRecordedNonaccrualLoans		USD
	asrv	Interest Income Recorded Nonaccrual Loans InterestIncomeRecordedNonaccrualLoans		USD
CY2015Q2	asrv	Net Reduction In Interest Income NetReductionInInterestIncome	24000	USD
CY2014Q2	asrv	Net Reduction In Interest Income NetReductionInInterestIncome	34000	USD
	asrv	Net Reduction In Interest Income NetReductionInInterestIncome	48000	USD
	asrv	Net Reduction In Interest Income NetReductionInInterestIncome	67000	USD
	asrv	Aggregate Of Multiple Consecutive Maturity Date Extensions Delay In Payment Days AggregateOfMultipleConsecutiveMaturityDateExtensionsDelayInPaymentDays	P120D
CY2015Q2	asrv	Allowance For Loan And Lease Losses Troubled Debt Restructurings AllowanceForLoanAndLeaseLossesTroubledDebtRestructurings	542000	USD
CY2014Q2	asrv	Allowance For Loan And Lease Losses Troubled Debt Restructurings AllowanceForLoanAndLeaseLossesTroubledDebtRestructurings	365000	USD
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CY2015Q2	us-gaap	Assets Sold Under Agreements To Repurchase Carrying Amounts AssetsSoldUnderAgreementsToRepurchaseCarryingAmounts	63430000	USD
CY2015Q2	asrv	Federal Home Loan Bank Open Repo Plus Maturities Summary Average Interest Rate Overnight From Balance Sheet Date FederalHomeLoanBankOpenRepoPlusMaturitiesSummaryAverageInterestRateOvernightFromBalanceSheetDate	0.0033	pure
CY2015Q2	us-gaap	Federal Home Loan Bank Advances Maturities Summary Due From One To Two Years Of Balance Sheet Date FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromOneToTwoYearsOfBalanceSheetDate	4000000	USD
CY2015Q2	us-gaap	Federal Home Loan Bank Advances Maturities Summary Average Interest Rate One To Two Years From Balance Sheet Date FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateOneToTwoYearsFromBalanceSheetDate	0.0052	pure
CY2015Q2	us-gaap	Federal Home Loan Bank Advances Maturities Summary Due From Two To Three Years Of Balance Sheet Date FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromTwoToThreeYearsOfBalanceSheetDate	12000000	USD
CY2015Q2	us-gaap	Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Two To Three Years From Balance Sheet Date FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateTwoToThreeYearsFromBalanceSheetDate	0.0081	pure
CY2015Q2	us-gaap	Federal Home Loan Bank Advances Maturities Summary Due From Three To Four Years Of Balance Sheet Date FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromThreeToFourYearsOfBalanceSheetDate	12000000	USD
CY2015Q2	us-gaap	Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Three To Four Years From Balance Sheet Date FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateThreeToFourYearsFromBalanceSheetDate	0.0106	pure
CY2015Q2	us-gaap	Federal Home Loan Bank Advances Maturities Summary Due From Four To Five Years Of Balance Sheet Date FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromFourToFiveYearsOfBalanceSheetDate	10000000	USD
CY2015Q2	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 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
CY2015Q2	us-gaap	Federal Home Loan Bank Advances Maturities Summary Due After Five Years Of Balance Sheet Date FederalHomeLoanBankAdvancesMaturitiesSummaryDueAfterFiveYearsOfBalanceSheetDate	8000000	USD
CY2015Q2	us-gaap	Federal Home Loan Bank Advances Maturities Summary Average Interest Rate After Five Years From Balance Sheet Date FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateAfterFiveYearsFromBalanceSheetDate	0.0176	pure
CY2015Q2	us-gaap	Federal Home Loan Bank Advances Branch Of Fhlb Bank Weighted Average Interest Rate FederalHomeLoanBankAdvancesBranchOfFHLBBankWeightedAverageInterestRate	0.0117	pure
CY2015Q2	us-gaap	Advances From Federal Home Loan Banks AdvancesFromFederalHomeLoanBanks	109430000	USD
CY2015Q2	asrv	Federal Home Loan Bank Weighted Average Interest Rate FederalHomeLoanBankWeightedAverageInterestRate	0.0068	pure
CY2014Q4	us-gaap	Assets Sold Under Agreements To Repurchase Carrying Amounts AssetsSoldUnderAgreementsToRepurchaseCarryingAmounts	38880000	USD
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
CY2014Q4	us-gaap	Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Three To Four Years From Balance Sheet Date FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateThreeToFourYearsFromBalanceSheetDate	0.0106	pure
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
CY2014Q2	asrv	Other Comprehensive Income Loss Before Reclassifications OtherComprehensiveIncomeLossBeforeReclassifications	684000	USD
CY2015Q2	asrv	Amounts Reclassified From Accumulated Other Comprehensive Income Loss AmountsReclassifiedFromAccumulatedOtherComprehensiveIncomeLoss	-18000	USD
CY2014Q2	asrv	Amounts Reclassified From Accumulated Other Comprehensive Income Loss AmountsReclassifiedFromAccumulatedOtherComprehensiveIncomeLoss	-79000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-227000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	605000	USD
CY2014Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-4709000	USD
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-5875000	USD
	asrv	Other Comprehensive Income Loss Before Reclassifications OtherComprehensiveIncomeLossBeforeReclassifications	452000	USD
	asrv	Other Comprehensive Income Loss Before Reclassifications OtherComprehensiveIncomeLossBeforeReclassifications	1280000	USD
	asrv	Amounts Reclassified From Accumulated Other Comprehensive Income Loss AmountsReclassifiedFromAccumulatedOtherComprehensiveIncomeLoss	-18000	USD
CY2015Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-6241000	USD
CY2014Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-5314000	USD
CY2015Q2	asrv	Other Comprehensive Income Loss Before Reclassifications OtherComprehensiveIncomeLossBeforeReclassifications	-209000	USD
	asrv	Amounts Reclassified From Accumulated Other Comprehensive Income Loss AmountsReclassifiedFromAccumulatedOtherComprehensiveIncomeLoss	-114000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	434000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	1166000	USD
CY2015Q2	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	28000	USD
CY2014Q2	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	120000	USD
	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit		USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	10000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	41000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-18000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-79000	USD
	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	28000	USD
	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	177000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	10000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	60000	USD
	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-18000	USD
	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-117000	USD
	us-gaap	Defined Benefit Plan Future Amortization Of Prior Service Cost Credit DefinedBenefitPlanFutureAmortizationOfPriorServiceCostCredit		USD
	us-gaap	Defined Benefit Plan Future Amortization Of Prior Service Cost Credit DefinedBenefitPlanFutureAmortizationOfPriorServiceCostCredit	5000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax		USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	-2000	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		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	3000	USD
CY2015Q2	us-gaap	Tangible Capital To Tangible Assets TangibleCapitalToTangibleAssets	0.0766	pure
CY2015Q2	us-gaap	Interest Revenue Expense Net InterestRevenueExpenseNet	12492000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	1421000	USD
	us-gaap	Interest Revenue Expense Net InterestRevenueExpenseNet	25138000	USD
	us-gaap	Net Income Loss NetIncomeLoss	2790000	USD
CY2014Q2	us-gaap	Interest Revenue Expense Net InterestRevenueExpenseNet	12022000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	979000	USD
	us-gaap	Interest Revenue Expense Net InterestRevenueExpenseNet	24079000	USD
	us-gaap	Net Income Loss NetIncomeLoss	1909000	USD
CY2014Q2	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	331000	USD
	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	650000	USD
	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	662000	USD
CY2015Q2	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	525000	USD
CY2014Q2	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	498000	USD
	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	1050000	USD
	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	996000	USD
CY2015Q2	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit		USD
CY2014Q2	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	-10000	USD
CY2015Q2	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-300000	USD
CY2015Q2	us-gaap	Cash Surrender Value Fair Value Disclosure CashSurrenderValueFairValueDisclosure	37558000	USD
CY2015Q2	asrv	Deposits With No Stated Maturities DepositsWithNoStatedMaturities	575977000	USD
CY2015Q2	asrv	Deposits With No Stated Maturities Fair Value Disclosure DepositsWithNoStatedMaturitiesFairValueDisclosure	575977000	USD
CY2015Q2	asrv	Deposits With Stated Maturities DepositsWithStatedMaturities	286925000	USD
CY2015Q2	asrv	Deposits With Stated Maturities Fair Value Disclosure DepositsWithStatedMaturitiesFairValueDisclosure	289576000	USD
CY2015Q2	us-gaap	Federal Home Loan Bank Borrowings Fair Value Disclosure FederalHomeLoanBankBorrowingsFairValueDisclosure	63430000	USD
CY2015Q2	us-gaap	Other Borrowings OtherBorrowings	59085000	USD
CY2015Q2	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	400000	USD
CY2014Q2	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	430000	USD
	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	800000	USD
	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	860000	USD
CY2015Q2	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	325000	USD
CY2014Q2	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-272000	USD
	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-600000	USD
	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-544000	USD
CY2015Q2	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	500000	USD
CY2014Q2	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	530000	USD
	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	1000000	USD
	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	1060000	USD
CY2015Q2	us-gaap	Cash And Cash Equivalents Fair Value Disclosure CashAndCashEquivalentsFairValueDisclosure	26591000	USD
CY2015Q2	us-gaap	Federal Home Loan Bank Stock And Federal Reserve Bank Stock FederalHomeLoanBankStockAndFederalReserveBankStock	7305000	USD
CY2015Q2	asrv	Regulatory Assets Fair Value Disclosure RegulatoryAssetsFairValueDisclosure	7305000	USD
CY2015Q2	us-gaap	Loans Receivable Fair Value Disclosure LoansReceivableFairValueDisclosure	852862000	USD
CY2015Q2	us-gaap	Accounts Receivable Fair Value Disclosure AccountsReceivableFairValueDisclosure	3310000	USD
CY2015Q2	asrv	Debt And Capital Lease Obligations Fair Value Disclosure DebtAndCapitalLeaseObligationsFairValueDisclosure	62811000	USD
CY2015Q2	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	1451000	USD
CY2014Q4	us-gaap	Federal Home Loan Bank Stock And Federal Reserve Bank Stock FederalHomeLoanBankStockAndFederalReserveBankStock	6173000	USD
CY2015Q2	us-gaap	Receivables Fair Value Disclosure ReceivablesFairValueDisclosure	567000	USD
CY2014Q4	us-gaap	Impaired Financing Receivable Related Allowance ImpairedFinancingReceivableRelatedAllowance	520000	USD
CY2014Q4	us-gaap	Receivables Fair Value Disclosure ReceivablesFairValueDisclosure	469000	USD
	asrv	Assets And Liabilities Considered Financial Instruments Percentage AssetsAndLiabilitiesConsideredFinancialInstrumentsPercentage	0.90	pure
CY2014Q4	asrv	Deposits With No Stated Maturities DepositsWithNoStatedMaturities	568625000	USD
CY2014Q4	asrv	Deposits With Stated Maturities DepositsWithStatedMaturities	301256000	USD
CY2014Q4	us-gaap	Other Borrowings OtherBorrowings	55085000	USD
CY2014Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	1706000	USD
CY2015Q2	us-gaap	Accounts Payable And Accrued Liabilities Fair Value Disclosure AccountsPayableAndAccruedLiabilitiesFairValueDisclosure	1451000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents Fair Value Disclosure CashAndCashEquivalentsFairValueDisclosure	32872000	USD
CY2014Q4	asrv	Regulatory Assets Fair Value Disclosure RegulatoryAssetsFairValueDisclosure	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 Fair Value Disclosure DepositsWithNoStatedMaturitiesFairValueDisclosure	568625000	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	asrv	Debt And Capital Lease Obligations Fair Value Disclosure DebtAndCapitalLeaseObligationsFairValueDisclosure	59256000	USD
CY2014Q4	us-gaap	Accounts Payable And Accrued Liabilities Fair Value Disclosure AccountsPayableAndAccruedLiabilitiesFairValueDisclosure	1706000	USD
CY2015Q2	us-gaap	Impaired Financing Receivable Related Allowance ImpairedFinancingReceivableRelatedAllowance	614000	USD
	dei	Document Period End Date DocumentPeriodEndDate	2015-06-30
	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
	dei	Entity Registrant Name EntityRegistrantName	AMERISERV FINANCIAL INC /PA/
	dei	Entity Central Index Key EntityCentralIndexKey	0000707605
CY2015Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	18870811	shares
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Type DocumentType	10-Q
CY2015Q2	us-gaap	Occupancy Net OccupancyNet	718000	USD
CY2014Q2	us-gaap	Occupancy Net OccupancyNet	717000	USD
	us-gaap	Occupancy Net OccupancyNet	1559000	USD
	us-gaap	Occupancy Net OccupancyNet	1556000	USD
CY2015Q2	us-gaap	Equipment Expense EquipmentExpense	480000	USD
CY2014Q2	us-gaap	Equipment Expense EquipmentExpense	494000	USD
	us-gaap	Equipment Expense EquipmentExpense	946000	USD
	us-gaap	Equipment Expense EquipmentExpense	964000	USD
CY2015Q2	us-gaap	Professional Fees ProfessionalFees	1275000	USD
CY2014Q2	us-gaap	Professional Fees ProfessionalFees	1464000	USD
	us-gaap	Professional Fees ProfessionalFees	2486000	USD
	us-gaap	Professional Fees ProfessionalFees	2772000	USD
CY2015Q2	us-gaap	Supplies And Postage Expense SuppliesAndPostageExpense	175000	USD
CY2014Q2	us-gaap	Supplies And Postage Expense SuppliesAndPostageExpense	187000	USD
	us-gaap	Supplies And Postage Expense SuppliesAndPostageExpense	353000	USD
	us-gaap	Supplies And Postage Expense SuppliesAndPostageExpense	370000	USD
CY2015Q2	us-gaap	Taxes Other TaxesOther	287000	USD
CY2014Q2	us-gaap	Taxes Other TaxesOther	312000	USD
	us-gaap	Taxes Other TaxesOther	584000	USD
	us-gaap	Taxes Other TaxesOther	608000	USD
CY2015Q2	us-gaap	Federal Deposit Insurance Corporation Premium Expense FederalDepositInsuranceCorporationPremiumExpense	164000	USD
CY2014Q2	us-gaap	Federal Deposit Insurance Corporation Premium Expense FederalDepositInsuranceCorporationPremiumExpense	154000	USD
	us-gaap	Federal Deposit Insurance Corporation Premium Expense FederalDepositInsuranceCorporationPremiumExpense	331000	USD
	us-gaap	Federal Deposit Insurance Corporation Premium Expense FederalDepositInsuranceCorporationPremiumExpense	314000	USD
CY2015Q2	us-gaap	Other Noninterest Expense OtherNoninterestExpense	1196000	USD
CY2014Q2	us-gaap	Noninterest Expense NoninterestExpense	10620000	USD
CY2014Q2	us-gaap	Other Noninterest Expense OtherNoninterestExpense	1185000	USD
	us-gaap	Other Noninterest Expense OtherNoninterestExpense	2373000	USD
	us-gaap	Other Noninterest Expense OtherNoninterestExpense	2353000	USD
CY2015Q2	us-gaap	Noninterest Expense NoninterestExpense	10239000	USD
	us-gaap	Noninterest Expense NoninterestExpense	20649000	USD
	us-gaap	Noninterest Expense NoninterestExpense	21358000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	2053000	USD
CY2014Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	1402000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	4039000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	2721000	USD
CY2015Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	632000	USD
CY2014Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	423000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1249000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	812000	USD
CY2015Q2	us-gaap	Dividends Preferred Stock DividendsPreferredStock	52000	USD
CY2014Q2	us-gaap	Dividends Preferred Stock DividendsPreferredStock	52000	USD
	us-gaap	Dividends Preferred Stock DividendsPreferredStock	105000	USD
	us-gaap	Dividends Preferred Stock DividendsPreferredStock	105000	USD
CY2015Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	1369000	USD
CY2014Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	927000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	2685000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	1804000	USD
CY2015Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.07
CY2014Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.05
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.14
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.10
CY2015Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18859000	shares
CY2014Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18795000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18855000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18790000	shares
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.07
CY2014Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.05
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.14
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.10
CY2015Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18941000	shares
CY2014Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18936000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18923000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18920000	shares
CY2015Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.01
CY2014Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.01
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.02
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.02
CY2015Q2	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent	-631000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent		USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent	-1286000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent	-392000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent	-215000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent		USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent	-438000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent	-133000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-946000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	1037000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-600000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	1551000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-321000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	353000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-204000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	527000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	28000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	120000	USD
	us-gaap	Proceeds From Sale Of Mortgage Loans Held For Sale ProceedsFromSaleOfMortgageLoansHeldForSale	28952000	USD
	us-gaap	Proceeds From Life Insurance Policies ProceedsFromLifeInsurancePolicies	200000	USD
	us-gaap	Proceeds From Sale And Maturity Of Held To Maturity Securities ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities	667000	USD
	us-gaap	Payments To Acquire Federal Home Loan Bank Stock PaymentsToAcquireFederalHomeLoanBankStock	9464000	USD
	us-gaap	Proceeds From Sale Of Mortgage Loans Held For Sale ProceedsFromSaleOfMortgageLoansHeldForSale	17378000	USD
	us-gaap	Payments To Acquire Federal Home Loan Bank Stock PaymentsToAcquireFederalHomeLoanBankStock	3897000	USD
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	10763000	USD
	us-gaap	Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet	183000	USD
	us-gaap	Payments To Acquire Other Property Plant And Equipment PaymentsToAcquireOtherPropertyPlantAndEquipment	1198000	USD
	us-gaap	Proceeds From Sale And Maturity Of Held To Maturity Securities ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities	1778000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	28000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	177000	USD
CY2015Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	1194000	USD
CY2014Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	1584000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	3224000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	3075000	USD
	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses		USD
	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	925000	USD
	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	924000	USD
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-181000	USD
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-186000	USD
	us-gaap	Gain Loss On Sale Of Loans And Leases GainLossOnSaleOfLoansAndLeases	416000	USD
	us-gaap	Gain Loss On Sale Of Loans And Leases GainLossOnSaleOfLoansAndLeases	272000	USD
	us-gaap	Amortization Of Deferred Loan Origination Fees Net AmortizationOfDeferredLoanOriginationFeesNet	133000	USD
	us-gaap	Amortization Of Deferred Loan Origination Fees Net AmortizationOfDeferredLoanOriginationFeesNet	134000	USD
	us-gaap	Payments For Origination Of Mortgage Loans Held For Sale PaymentsForOriginationOfMortgageLoansHeldForSale	27878000	USD
	us-gaap	Payments For Origination Of Mortgage Loans Held For Sale PaymentsForOriginationOfMortgageLoansHeldForSale	18393000	USD
	us-gaap	Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet	278000	USD
	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-255000	USD
	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-306000	USD
	asrv	Other Bank Owned Life Insurance Income OtherBankOwnedLifeInsuranceIncome	341000	USD
	asrv	Other Bank Owned Life Insurance Income OtherBankOwnedLifeInsuranceIncome	371000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	371000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	254000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	156000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	45000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-443000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-1336000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	5034000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	2101000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	7410000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	7144000	USD
	us-gaap	Payments To Acquire Held To Maturity Securities PaymentsToAcquireHeldToMaturitySecurities	1545000	USD
	us-gaap	Payments To Acquire Held To Maturity Securities PaymentsToAcquireHeldToMaturitySecurities	1599000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	519000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	5242000	USD
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	10380000	USD
	us-gaap	Payments For Proceeds From Federal Home Loan Bank Stock PaymentsForProceedsFromFederalHomeLoanBankStock	-8332000	USD
	us-gaap	Payments For Proceeds From Federal Home Loan Bank Stock PaymentsForProceedsFromFederalHomeLoanBankStock	-4056000	USD
	us-gaap	Payments For Proceeds From Loans And Leases PaymentsForProceedsFromLoansAndLeases	118956000	USD
	us-gaap	Payments For Proceeds From Loans And Leases PaymentsForProceedsFromLoansAndLeases	76648000	USD
	us-gaap	Proceeds From Principal Repayments On Loans And Leases Held For Investment ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment	76896000	USD
	us-gaap	Proceeds From Principal Repayments On Loans And Leases Held For Investment ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment	59696000	USD
	us-gaap	Payments To Acquire Loans Held For Investment PaymentsToAcquireLoansHeldForInvestment	5120000	USD
	us-gaap	Payments To Acquire Loans Held For Investment PaymentsToAcquireLoansHeldForInvestment	1764000	USD
	us-gaap	Proceeds From Sale Of Loans Held For Investment ProceedsFromSaleOfLoansHeldForInvestment	12055000	USD
	us-gaap	Proceeds From Sale Of Loans Held For Investment ProceedsFromSaleOfLoansHeldForInvestment	2250000	USD
	us-gaap	Proceeds From Sale Of Other Real Estate ProceedsFromSaleOfOtherRealEstate	478000	USD
	us-gaap	Proceeds From Sale Of Other Real Estate ProceedsFromSaleOfOtherRealEstate	434000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-32330000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-9142000	USD
	us-gaap	Proceeds From Life Insurance Policies ProceedsFromLifeInsurancePolicies		USD
	us-gaap	Payments To Acquire Other Property Plant And Equipment PaymentsToAcquireOtherPropertyPlantAndEquipment	473000	USD
	us-gaap	Increase Decrease In Deposits IncreaseDecreaseInDeposits	-7053000	USD
	us-gaap	Increase Decrease In Deposits IncreaseDecreaseInDeposits	19347000	USD
	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	24550000	USD
	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	-22878000	USD
	us-gaap	Proceeds From Federal Home Loan Bank Borrowings ProceedsFromFederalHomeLoanBankBorrowings	4000000	USD
	us-gaap	Proceeds From Federal Home Loan Bank Borrowings ProceedsFromFederalHomeLoanBankBorrowings	9000000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	377000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	376000	USD
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	105000	USD
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	105000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	21015000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	4988000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-6281000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-2053000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	30066000	USD
CY2014Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	28013000	USD
CY2015Q2	us-gaap	Number Of Stores NumberOfStores	17	pure
CY2015Q2	us-gaap	Assets Held In Trust AssetsHeldInTrust	1900000000	USD
	us-gaap	Basis Of Accounting BasisOfAccounting	<div id='EdgarSAA123457890000' style="font-family : 'Times New Roman';"> <table cellpadding="0" cellspacing="0" style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', times, serif; margin-top: 0pt; margin-bottom: 0pt; width: 100%;"> <tr style="vertical-align: top;"> <td style="width: 0.5in; font-family: 'times new roman';">2.</td> <td style="text-align: justify; font-family: 'times new roman';"><b>Basis of Preparation</b></td> </tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 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: 0pt 0 0pt 0.5in; text-align: justify; text-indent: 0.5in;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 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>
CY2015Q2	asrv	Incremental Common Shares Attributable To Stock Options IncrementalCommonSharesAttributableToStockOptions	82000	shares
CY2014Q2	asrv	Incremental Common Shares Attributable To Stock Options IncrementalCommonSharesAttributableToStockOptions	141000	shares
	asrv	Incremental Common Shares Attributable To Stock Options IncrementalCommonSharesAttributableToStockOptions	68000	shares
	asrv	Incremental Common Shares Attributable To Stock Options IncrementalCommonSharesAttributableToStockOptions	130000	shares
	us-gaap	Income Taxes Paid IncomeTaxesPaid	878000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	558000	USD
	us-gaap	Interest Paid InterestPaid	3453000	USD
	us-gaap	Interest Paid InterestPaid	3475000	USD
	us-gaap	Transfer Of Other Real Estate TransferOfOtherRealEstate	132000	USD
	us-gaap	Transfer Of Other Real Estate TransferOfOtherRealEstate	6000	USD
CY2015Q2	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	120702000	USD
CY2015Q2	asrv	Available For Sale Securities Gross Unrealized Gain Accumulated In Aoci AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInAOCI	2758000	USD
CY2015Q2	asrv	Available For Sale Securities Gross Unrealized Loss Accumulated In Aoci AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInAOCI	592000	USD
CY2015Q2	asrv	Held To Maturity Securities Accumulated Unrecognized Holding Gains HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGains	374000	USD
CY2015Q2	asrv	Held To Maturity Securities Accumulated Unrecognized Holding Losses HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLosses	178000	USD

Files In Submission

Name	View Source	Status
0001144204-15-047123-index-headers.html	Edgar Link	pending
0001144204-15-047123-index.html	Edgar Link	pending
0001144204-15-047123.txt	Edgar Link	pending
0001144204-15-047123-xbrl.zip	Edgar Link	pending
asrv-20150630.xml	Edgar Link	completed
asrv-20150630.xsd	Edgar Link	pending
asrv-20150630_cal.xml	Edgar Link	unprocessable
asrv-20150630_def.xml	Edgar Link	unprocessable
asrv-20150630_lab.xml	Edgar Link	unprocessable
asrv-20150630_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
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$ASRV
AMERISERV FINANCIAL INC /PA/ Stock $asrv

2015 Q2 Form 10-Q Financial Statement

#000114420415047123 Filed on August 07, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ASRV AMERISERV FINANCIAL INC /PA/ Stock $asrv

2015 Q2 Form 10-Q Financial Statement

#000114420415047123 Filed on August 07, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ASRV
AMERISERV FINANCIAL INC /PA/ Stock $asrv