2016 Q1 Form 10-K Financial Statement

#000114420416086602 Filed on March 08, 2016

View on sec.gov

Income Statement

Concept 2016 Q1 2015 Q4 2014 Q4
Revenue $10.42M $10.28M $10.34M
YoY Change -0.96% -0.6% 1.38%
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 $450.0K $440.0K $480.0K
YoY Change -2.17% -8.33% -4.0%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $1.864M $1.690M $1.612M
YoY Change 17.31% 4.84% 0.44%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$1.816M $1.770M $1.147M
YoY Change -191.44% 54.32% -57.82%
Income Tax -$549.0K $396.0K $398.0K
% Of Pretax Income 22.37% 34.7%
Net Earnings -$1.267M $1.374M $749.0K
YoY Change -192.55% 83.44% -59.32%
Net Earnings / Revenue -12.16% 13.36% 7.24%
Basic Earnings Per Share -$0.07 $70.00 $0.04
Diluted Earnings Per Share -$0.07 $70.00 $0.04
COMMON SHARES
Basic Shares Outstanding 18.87M shares 18.87M shares 18.79M shares
Diluted Shares Outstanding 18.88M shares

Balance Sheet

Concept 2016 Q1 2015 Q4 2014 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $23.62M $48.51M $32.87M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $11.90M $12.11M $13.01M
YoY Change -6.89% -6.95% -0.82%
Goodwill $11.94M $11.94M
YoY Change 0.0% -5.3%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $9.600M $9.000M $9.500M
YoY Change 7.87% -5.26% -1.04%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $1.122B $1.148B $1.089B
YoY Change 1.66% 5.44% 3.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $40.00M $48.70M $38.90M
YoY Change 47.06% 25.19% -6.49%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $40.00M $48.70M $38.90M
YoY Change 47.06% 25.19% -6.49%
LONG-TERM LIABILITIES
Long-Term Debt $20.30M $20.30M $13.10M
YoY Change 54.96% 54.96% 0.0%
Other Long-Term Liabilities $8.100M $9.200M $11.00M
YoY Change -19.8% -16.36% 27.91%
Total Long-Term Liabilities $28.40M $29.50M $24.10M
YoY Change 22.41% 22.41% 11.06%
TOTAL LIABILITIES
Total Short-Term Liabilities $40.00M $48.70M $38.90M
Total Long-Term Liabilities $28.40M $29.50M $24.10M
Total Liabilities $1.024B $1.030B $974.9M
YoY Change 3.75% 5.65% 3.41%
SHAREHOLDERS EQUITY
Retained Earnings $34.65M $29.62M
YoY Change 16.99% 7.48%
Common Stock $145.7M $145.5M
YoY Change 0.13% 0.05%
Preferred Stock
YoY Change
Treasury Stock (at cost) $74.83M $74.83M
YoY Change 0.0% 0.0%
Treasury Stock Shares 7.618M shares 7.618M shares 7.618M shares
Shareholders Equity $97.60M $119.0M $114.4M
YoY Change
Total Liabilities & Shareholders Equity $1.122B $1.149B $1.089B
YoY Change 1.66% 5.48% 3.15%

Cashflow Statement

Concept 2016 Q1 2015 Q4 2014 Q4
OPERATING ACTIVITIES
Net Income -$1.267M $1.374M $749.0K
YoY Change -192.55% 83.44% -59.32%
Depreciation, Depletion And Amortization $450.0K $440.0K $480.0K
YoY Change -2.17% -8.33% -4.0%
Cash From Operating Activities $400.0K $3.270M $2.900M
YoY Change -85.66% 12.76% 27.75%
INVESTING ACTIVITIES
Capital Expenditures -$230.0K -$190.0K -$80.00K
YoY Change 4.55% 137.5% -77.78%
Acquisitions
YoY Change
Other Investing Activities $460.0K -$22.65M -$8.180M
YoY Change -102.62% 176.89% -52.16%
Cash From Investing Activities $230.0K -$22.85M -$8.260M
YoY Change -101.3% 176.63% -52.69%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -25.52M 36.33M 14.75M
YoY Change -299.06% 146.31% -10.88%
NET CHANGE
Cash From Operating Activities 400.0K 3.270M 2.900M
Cash From Investing Activities 230.0K -22.85M -8.260M
Cash From Financing Activities -25.52M 36.33M 14.75M
Net Change In Cash -24.89M 16.75M 9.390M
YoY Change 1057.67% 78.38% 590.44%
FREE CASH FLOW
Cash From Operating Activities $400.0K $3.270M $2.900M
Capital Expenditures -$230.0K -$190.0K -$80.00K
Free Cash Flow $630.0K $3.460M $2.980M
YoY Change -79.07% 16.11% 13.31%

Facts In Submission

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CY2015 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-1498000 USD
CY2014 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
1391000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-4489000 USD
CY2015 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-509000 USD
CY2014 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
474000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-1526000 USD
CY2015 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
71000 USD
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
177000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
204000 USD
CY2015 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
25000 USD
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
60000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
69000 USD
CY2015 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-653000 USD
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1027000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-496000 USD
CY2015 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
5344000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
4697000 USD
CY2015 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
1790000 USD
CY2014 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
1836000 USD
CY2015 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-342000 USD
CY2014 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-385000 USD
CY2015 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
71000 USD
CY2015 asrv Net Reduction In Interest Income
NetReductionInInterestIncome
94000 USD
CY2014 asrv Net Reduction In Interest Income
NetReductionInInterestIncome
136000 USD
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
186000 USD
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
66000 USD
CY2014 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
177000 USD
CY2014 us-gaap Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
5347000 USD
CY2015 us-gaap Proceeds From Sale Of Loans Held For Investment
ProceedsFromSaleOfLoansHeldForInvestment
23774000 USD
CY2014 us-gaap Proceeds From Sale Of Loans Held For Investment
ProceedsFromSaleOfLoansHeldForInvestment
10810000 USD
CY2015 us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
579000 USD
CY2014 us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
946000 USD
CY2015 us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
1598000 USD
CY2015 us-gaap Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
767000 USD
CY2014 us-gaap Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
748000 USD
CY2015 us-gaap Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
249000 USD
CY2014 us-gaap Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
262000 USD
CY2015 us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
51759000 USD
CY2014 us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
51481000 USD
CY2015 us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
54574000 USD
CY2014 us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
50580000 USD
CY2015 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
-70000 USD
CY2014 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
219000 USD
CY2015 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-55000 USD
CY2014 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-78000 USD
CY2015 asrv Other Bank Owned Life Insurance Income
OtherBankOwnedLifeInsuranceIncome
690000 USD
CY2014 asrv Other Bank Owned Life Insurance Income
OtherBankOwnedLifeInsuranceIncome
748000 USD
CY2015 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
888000 USD
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
562000 USD
CY2015 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1674000 USD
CY2014 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-1179000 USD
CY2015 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
9832000 USD
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
4962000 USD
CY2015 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
22241000 USD
CY2014 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
12218000 USD
CY2015 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
6237000 USD
CY2014 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
3093000 USD
CY2015 us-gaap Payments To Acquire Federal Home Loan Bank Stock
PaymentsToAcquireFederalHomeLoanBankStock
19320000 USD
CY2014 us-gaap Payments To Acquire Federal Home Loan Bank Stock
PaymentsToAcquireFederalHomeLoanBankStock
9817000 USD
CY2015 us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
-18740000 USD
CY2014 us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
-10446000 USD
CY2015 us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
246304000 USD
CY2014 us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
177351000 USD
CY2015 us-gaap Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
183380000 USD
CY2014 us-gaap Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
130476000 USD
CY2015 us-gaap Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
15019000 USD
CY2014 us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
0 USD
CY2015 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
881000 USD
CY2014 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
1720000 USD
CY2015 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-49855000 USD
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-30894000 USD
CY2015 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
33339000 USD
CY2014 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
15375000 USD
CY2015 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
9868000 USD
CY2014 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-2675000 USD
CY2015 us-gaap Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
10000000 USD
CY2014 us-gaap Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
17000000 USD
CY2015 us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
4000000 USD
CY2014 us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
0 USD
CY2015 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
754000 USD
CY2014 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
752000 USD
CY2015 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
210000 USD
CY2014 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
210000 USD
CY2015 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
55661000 USD
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
28738000 USD
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
15638000 USD
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
2806000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
30066000 USD
CY2013 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
204000 USD
CY2013 us-gaap Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
1089000 USD
CY2013 us-gaap Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
304000 USD
CY2013 us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
60826000 USD
CY2013 us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
69089000 USD
CY2013 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
-52000 USD
CY2013 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-299000 USD
CY2013 asrv Other Bank Owned Life Insurance Income
OtherBankOwnedLifeInsuranceIncome
811000 USD
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2150000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
88000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
14854000 USD
CY2013 us-gaap Payments To Acquire Federal Home Loan Bank Stock
PaymentsToAcquireFederalHomeLoanBankStock
5865000 USD
CY2013 us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
-5367000 USD
CY2013 us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
205549000 USD
CY2013 us-gaap Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
146720000 USD
CY2013 us-gaap Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
12990000 USD
CY2013 us-gaap Proceeds From Sale Of Loans Held For Investment
ProceedsFromSaleOfLoansHeldForInvestment
8500000 USD
CY2013 us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
993000 USD
CY2013 us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
356000 USD
CY2013 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
3004000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-66301000 USD
CY2013 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
18744000 USD
CY2013 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
25895000 USD
CY2013 us-gaap Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
18000000 USD
CY2013 us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
6000000 USD
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
566000 USD
CY2013 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
209000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
54693000 USD
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
3246000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
26820000 USD
CY2014Q4 us-gaap Federal Home Loan Bank Stock And Federal Reserve Bank Stock
FederalHomeLoanBankStockAndFederalReserveBankStock
6173000 USD
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
CY2015Q4 us-gaap Federal Home Loan Bank Stock And Federal Reserve Bank Stock
FederalHomeLoanBankStockAndFederalReserveBankStock
6753000 USD
CY2015Q4 asrv Deposits With No Stated Maturities
DepositsWithNoStatedMaturities
633751000 USD
CY2015Q4 asrv Deposits With Stated Maturities
DepositsWithStatedMaturities
269543000 USD
CY2015Q4 us-gaap Other Borrowings
OtherBorrowings
68735000 USD
CY2015Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
1651000 USD
CY2015Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
1400000 USD
CY2015Q4 us-gaap Receivables Fair Value Disclosure
ReceivablesFairValueDisclosure
3100000 USD
CY2014Q4 us-gaap Receivables Fair Value Disclosure
ReceivablesFairValueDisclosure
469000 USD
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18863000 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18793000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18942000 shares
CY2015 asrv Incremental Common Shares Attributable To Stock Options
IncrementalCommonSharesAttributableToStockOptions
70000 shares
CY2014 asrv Incremental Common Shares Attributable To Stock Options
IncrementalCommonSharesAttributableToStockOptions
115000 shares
CY2013 asrv Incremental Common Shares Attributable To Stock Options
IncrementalCommonSharesAttributableToStockOptions
92000 shares
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18933000 shares
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18908000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19034000 shares
CY2015 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.15
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.26
CY2015 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.31
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.15
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.26
CY2014Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
475000 USD
CY2014Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
102000 USD
CY2014Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
124316000 USD
CY2014Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
3279000 USD
CY2014Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
485000 USD
CY2015Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
317000 USD
CY2015Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
203000 USD
CY2015Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
21533000 USD
CY2015Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
118242000 USD
CY2015Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
1993000 USD
CY2015Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
768000 USD
CY2015Q4 asrv Carrying Value Of Available For Sale Held To Maturity And Federal Home Loan Bank Borrowings
CarryingValueOfAvailableForSaleHeldToMaturityAndFederalHomeLoanBankBorrowings
87096000 USD
CY2014Q4 asrv Carrying Value Of Available For Sale Held To Maturity And Federal Home Loan Bank Borrowings
CarryingValueOfAvailableForSaleHeldToMaturityAndFederalHomeLoanBankBorrowings
104780000 USD
CY2015Q4 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
880984000 USD
CY2014Q4 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
827080000 USD
CY2015Q4 asrv Real Estate Construction Loans Percentage
RealEstateConstructionLoansPercentage
0.030 pure
CY2014Q4 asrv Real Estate Construction Loans Percentage
RealEstateConstructionLoansPercentage
0.035 pure
CY2013Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
10104000 USD
CY2014 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
1323000 USD
CY2014 us-gaap Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
375000 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
CY2015Q4 asrv Individual Loan Balance Is Classified As Nonaccrual Status Or Troubled Debt Restructure
IndividualLoanBalanceIsClassifiedAsNonaccrualStatusOrTroubledDebtRestructure
100000 USD
CY2015Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
4943000 USD
CY2015Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
4502000 USD
CY2014Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
1069000 USD
CY2013 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
2509000 USD
CY2014 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
1756000 USD
CY2015 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
2146000 USD
CY2015 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
27000 USD
CY2014 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
12000 USD
CY2013 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
14000 USD
CY2015Q4 us-gaap Loans And Leases Receivable Commercial
LoansAndLeasesReceivableCommercial
602703000 USD
CY2014Q4 us-gaap Loans And Leases Receivable Commercial
LoansAndLeasesReceivableCommercial
549455000 USD
CY2015Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
871866000 USD
CY2015Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
9118000 USD
CY2015Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
0 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
0 USD
CY2015Q4 us-gaap Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
6066000 USD
CY2014Q4 us-gaap Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
2195000 USD
CY2015Q4 us-gaap Other Real Estate
OtherRealEstate
75000 USD
CY2014Q4 us-gaap Other Real Estate
OtherRealEstate
512000 USD
CY2015Q4 asrv Troubled Debt Restructuring Modifications Recorded Investment
TroubledDebtRestructuringModificationsRecordedInvestment
156000 USD
CY2014Q4 asrv Troubled Debt Restructuring Modifications Recorded Investment
TroubledDebtRestructuringModificationsRecordedInvestment
210000 USD
CY2015Q4 asrv Nonperforming Assets Including Trouble Debt Restructurings
NonperformingAssetsIncludingTroubleDebtRestructurings
6297000 USD
CY2014Q4 asrv Nonperforming Assets Including Trouble Debt Restructurings
NonperformingAssetsIncludingTroubleDebtRestructurings
2917000 USD
CY2015Q4 us-gaap Loans And Leases Receivable Ratio Of Nonperforming Loans To All Loans
LoansAndLeasesReceivableRatioOfNonperformingLoansToAllLoans
0.0071 pure
CY2014Q4 us-gaap Loans And Leases Receivable Ratio Of Nonperforming Loans To All Loans
LoansAndLeasesReceivableRatioOfNonperformingLoansToAllLoans
0.0035 pure
CY2015 us-gaap Loans And Leases Receivable Impaired Troubled Debt Interest Income
LoansAndLeasesReceivableImpairedTroubledDebtInterestIncome
94000 USD
CY2014 us-gaap Loans And Leases Receivable Impaired Troubled Debt Interest Income
LoansAndLeasesReceivableImpairedTroubledDebtInterestIncome
136000 USD
CY2013 us-gaap Loans And Leases Receivable Impaired Troubled Debt Interest Income
LoansAndLeasesReceivableImpairedTroubledDebtInterestIncome
178000 USD
CY2015 asrv Interest Income Recorded Nonaccrual Loans
InterestIncomeRecordedNonaccrualLoans
0 USD
CY2014 asrv Interest Income Recorded Nonaccrual Loans
InterestIncomeRecordedNonaccrualLoans
0 USD
CY2013 asrv Interest Income Recorded Nonaccrual Loans
InterestIncomeRecordedNonaccrualLoans
0 USD
CY2013 asrv Net Reduction In Interest Income
NetReductionInInterestIncome
178000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-5875000 USD
CY2015 asrv Other Comprehensive Income Loss Before Reclassifications
OtherComprehensiveIncomeLossBeforeReclassifications
-1231000 USD
CY2014 asrv Other Comprehensive Income Loss Before Reclassifications
OtherComprehensiveIncomeLossBeforeReclassifications
-1437000 USD
CY2015 asrv Amounts Reclassified From Accumulated Other Comprehensive Income Loss
AmountsReclassifiedFromAccumulatedOtherComprehensiveIncomeLoss
578000 USD
CY2014 asrv Amounts Reclassified From Accumulated Other Comprehensive Income Loss
AmountsReclassifiedFromAccumulatedOtherComprehensiveIncomeLoss
410000 USD
CY2015 us-gaap Defined Benefit Plan Future Amortization Of Prior Service Cost Credit
DefinedBenefitPlanFutureAmortizationOfPriorServiceCostCredit
0 USD
CY2015 asrv Total Reclassifications For The Period
TotalReclassificationsForThePeriod
578000 USD
CY2015Q4 us-gaap Tangible Capital To Tangible Assets
TangibleCapitalToTangibleAssets
0.0757 pure
CY2015Q4 us-gaap Subordinated Debt
SubordinatedDebt
7650000 USD
CY2014Q4 us-gaap Subordinated Debt
SubordinatedDebt
0 USD
CY2014Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
20213000 USD
CY2015Q4 us-gaap Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
1000
CY2014Q4 us-gaap Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
1000
CY2015Q4 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0.00
CY2014Q4 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0.00
CY2015Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
CY2014Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
CY2015Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
21000 shares
CY2014Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
21000 shares
CY2015Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
21000 shares
CY2014Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
21000 shares
CY2015Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2014Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2015Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
30000000 shares
CY2014Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
30000000 shares
CY2015Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
26488630 shares
CY2014Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
26412707 shares
CY2015Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
18870811 shares
CY2014Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
18794888 shares
CY2015Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
7617819 shares
CY2014Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
7617819 shares
CY2015 asrv Interest And Fee Income Loans And Leases Taxable
InterestAndFeeIncomeLoansAndLeasesTaxable
37923000 USD
CY2014 asrv Interest And Fee Income Loans And Leases Taxable
InterestAndFeeIncomeLoansAndLeasesTaxable
36285000 USD
CY2013 asrv Interest And Fee Income Loans And Leases Taxable
InterestAndFeeIncomeLoansAndLeasesTaxable
35063000 USD
CY2015 asrv Interest And Fee Income Loans And Leases Tax Exempt
InterestAndFeeIncomeLoansAndLeasesTaxExempt
72000 USD
CY2014 asrv Interest And Fee Income Loans And Leases Tax Exempt
InterestAndFeeIncomeLoansAndLeasesTaxExempt
57000 USD
CY2013 asrv Interest And Fee Income Loans And Leases Tax Exempt
InterestAndFeeIncomeLoansAndLeasesTaxExempt
57000 USD
CY2015 us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
4000 USD
CY2014 us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
0 USD
CY2013 us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
0 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
113307000 USD
CY2013 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
384000 shares
CY2015 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
0 USD
CY2014 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
0 USD
CY2013 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-1444000 USD
CY2015 asrv Increase Decrease In Short Term Debt Investing
IncreaseDecreaseInShortTermDebtInvesting
627000 USD
CY2014 asrv Increase Decrease In Short Term Debt Investing
IncreaseDecreaseInShortTermDebtInvesting
3558000 USD
CY2013 asrv Increase Decrease In Short Term Debt Investing
IncreaseDecreaseInShortTermDebtInvesting
679000 USD
CY2015 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
0 USD
CY2014 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
0 USD
CY2013 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
1171000 USD
CY2015 us-gaap Proceeds From Issuance Of Subordinated Long Term Debt
ProceedsFromIssuanceOfSubordinatedLongTermDebt
7418000 USD
CY2014 us-gaap Proceeds From Issuance Of Subordinated Long Term Debt
ProceedsFromIssuanceOfSubordinatedLongTermDebt
0 USD
CY2013 us-gaap Proceeds From Issuance Of Subordinated Long Term Debt
ProceedsFromIssuanceOfSubordinatedLongTermDebt
0 USD
CY2015Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
2000 USD
CY2014Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
2000 USD
CY2015Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
1000000 USD
CY2015Q4 asrv Available For Sale Securities Debt Maturities Yield With In One Year
AvailableForSaleSecuritiesDebtMaturitiesYieldWithInOneYear
0.0231 pure
CY2015Q4 asrv Available For Sale Securities Debt Maturities Yield After One Through Five Years
AvailableForSaleSecuritiesDebtMaturitiesYieldAfterOneThroughFiveYears
0.0198 pure
CY2015Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
11606000 USD
CY2015Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
26848000 USD
CY2015Q4 asrv Available For Sale Securities Debt Maturities Yield After Five Through Ten Years
AvailableForSaleSecuritiesDebtMaturitiesYieldAfterFiveThroughTenYears
0.0286 pure
CY2015Q4 asrv Availableforsale Securities Debt Maturities After Ten Through Fifteen Years Amortized Cost Basis
AvailableforsaleSecuritiesDebtMaturitiesAfterTenThroughFifteenYearsAmortizedCostBasis
41448000 USD
CY2015Q4 asrv Available For Sale Securities Deb Tmaturities Yield After Ten Through Fifteen Years
AvailableForSaleSecuritiesDebTmaturitiesYieldAfterTenThroughFifteenYears
0.0245 pure
CY2015Q4 asrv Available For Sale Securities Debt Maturities Yield After Fifteen Years
AvailableForSaleSecuritiesDebtMaturitiesYieldAfterFifteenYears
0.0237 pure
CY2015Q4 asrv Available For Sale Securities Debt Maturities Yield
AvailableForSaleSecuritiesDebtMaturitiesYield
0.0247 pure
CY2015Q4 asrv Availableforsale Securities Debt Maturities After Fifteen Years Amortized Cost
AvailableforsaleSecuritiesDebtMaturitiesAfterFifteenYearsAmortizedCost
37340000 USD
CY2015Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
118242000 USD
CY2015Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
999000 USD
CY2015Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
11615000 USD
CY2015Q4 us-gaap Interest Bearing Domestic Deposit Demand
InterestBearingDomesticDepositDemand
92037000 USD
CY2015Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
27123000 USD
CY2014Q4 us-gaap Interest Bearing Domestic Deposit Demand
InterestBearingDomesticDepositDemand
89676000 USD
CY2015Q4 us-gaap Deposits Savings Deposits
DepositsSavingsDeposits
93949000 USD
CY2014Q4 us-gaap Deposits Savings Deposits
DepositsSavingsDeposits
90020000 USD
CY2015Q4 us-gaap Deposits Money Market Deposits
DepositsMoneyMarketDeposits
258818000 USD
CY2014Q4 us-gaap Deposits Money Market Deposits
DepositsMoneyMarketDeposits
221378000 USD
CY2015Q4 us-gaap Time Deposits100000 Or More
TimeDeposits100000OrMore
31422000 USD
CY2014Q4 us-gaap Noninterest Bearing Domestic Deposit Demand
NoninterestBearingDomesticDepositDemand
167551000 USD
CY2015Q4 asrv Availableforsale Securities Debt Maturities After Ten Through Fifteen Years Fair Value
AvailableforsaleSecuritiesDebtMaturitiesAfterTenThroughFifteenYearsFairValue
41834000 USD
CY2015Q4 asrv Availableforsale Securities Debt Maturities After Fifteen Years Fair Value
AvailableforsaleSecuritiesDebtMaturitiesAfterFifteenYearsFairValue
37896000 USD
CY2015Q4 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
1000000 USD
CY2015Q4 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
2000000 USD
CY2015Q4 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
7617000 USD
CY2015Q4 asrv Heldtomaturity Securities Debt Maturities After Ten Through Fifteen Years Net Carrying Amount
HeldtomaturitySecuritiesDebtMaturitiesAfterTenThroughFifteenYearsNetCarryingAmount
2115000 USD
CY2015Q4 asrv Heldtomaturity Securities Debt Maturities After Fifteen Years Net Carrying Amount
HeldtomaturitySecuritiesDebtMaturitiesAfterFifteenYearsNetCarryingAmount
8687000 USD
CY2015Q4 us-gaap Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
995000 USD
CY2015Q4 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
1930000 USD
CY2015Q4 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
7567000 USD
CY2015Q4 asrv Heldtomaturity Securities Debt Maturities After Ten Through Fifteen Years Fair Value
HeldtomaturitySecuritiesDebtMaturitiesAfterTenThroughFifteenYearsFairValue
2081000 USD
CY2015Q4 asrv Heldtomaturity Securities Debt Maturities After Fifteen Years Fair Value
HeldtomaturitySecuritiesDebtMaturitiesAfterFifteenYearsFairValue
8960000 USD
CY2015Q4 asrv Held To Maturity Securities Debt Maturities Yield Within One Year
HeldToMaturitySecuritiesDebtMaturitiesYieldWithinOneYear
0.0167 pure
CY2015Q4 asrv Held To Maturity Securities Debt Maturities Yield After One Through Five Years
HeldToMaturitySecuritiesDebtMaturitiesYieldAfterOneThroughFiveYears
0.0178 pure
CY2015Q4 asrv Held To Maturity Securities Debt Maturities Yield After Five Through Ten Years
HeldToMaturitySecuritiesDebtMaturitiesYieldAfterFiveThroughTenYears
0.0342 pure
CY2015Q4 asrv Held To Maturity Securities Debt Maturities Yield After Ten Through Fifteen Years
HeldToMaturitySecuritiesDebtMaturitiesYieldAfterTenThroughFifteenYears
0.0385 pure
CY2015Q4 asrv Held To Maturity Securities Debt Maturities Yield After Fifteen Years
HeldToMaturitySecuritiesDebtMaturitiesYieldAfterFifteenYears
0.0345 pure
CY2015Q4 asrv Held To Maturity Securities Debt Maturities Yield
HeldToMaturitySecuritiesDebtMaturitiesYield
0.0324 pure
CY2015 asrv Gain On Sale Of Securities
GainOnSaleOfSecurities
107000 USD
CY2015 asrv Loss On Sale Of Securities
LossOnSaleOfSecurities
36000 USD
CY2014 asrv Gain On Sale Of Securities
GainOnSaleOfSecurities
182000 USD
CY2014 asrv Loss On Sale Of Securities
LossOnSaleOfSecurities
5000 USD
CY2013 asrv Gain On Sale Of Securities
GainOnSaleOfSecurities
289000 USD
CY2013 asrv Loss On Sale Of Securities
LossOnSaleOfSecurities
85000 USD
CY2015 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
47000 USD
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
117000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
135000 USD
CY2015Q4 us-gaap Held To Maturity Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions
HeldToMaturitySecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions
64 pure
CY2015Q4 us-gaap Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
846000 USD
CY2014Q4 us-gaap Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
847000 USD
CY2015 asrv Commercial Loan Receivable Modifications Recorded Investment
CommercialLoanReceivableModificationsRecordedInvestment
0 USD
CY2014 asrv Commercial Loan Receivable Modifications Recorded Investment
CommercialLoanReceivableModificationsRecordedInvestment
0 USD
CY2013 asrv Commercial Loan Receivable Modifications Recorded Investment
CommercialLoanReceivableModificationsRecordedInvestment
1480000 USD
CY2014 asrv Aggregate Of Multiple Consecutive Maturity Date Extensions Delay In Payment Days
AggregateOfMultipleConsecutiveMaturityDateExtensionsDelayInPaymentDays
P120D
CY2014Q4 asrv Borrowers Aggregate Exposure For Loan Modification Minimum
BorrowersAggregateExposureForLoanModificationMinimum
250000 USD
CY2015Q4 asrv Allowance For Loan And Lease Losses Troubled Debt Restructurings
AllowanceForLoanAndLeaseLossesTroubledDebtRestructurings
1400000 USD
CY2014Q4 asrv Allowance For Loan And Lease Losses Troubled Debt Restructurings
AllowanceForLoanAndLeaseLossesTroubledDebtRestructurings
520000 USD
CY2015Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
34281000 USD
CY2014Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
34399000 USD
CY2015Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
22173000 USD
CY2014Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
21387000 USD
CY2015Q4 us-gaap Noninterest Bearing Domestic Deposit Demand
NoninterestBearingDomesticDepositDemand
188947000 USD
CY2014Q4 us-gaap Time Deposits100000 Or More
TimeDeposits100000OrMore
50529000 USD
CY2015Q4 us-gaap Time Deposits Less Than100000
TimeDepositsLessThan100000
238121000 USD
CY2014Q4 us-gaap Time Deposits Less Than100000
TimeDepositsLessThan100000
250727000 USD
CY2015 us-gaap Interest Expense Domestic Deposit Liabilities Demand
InterestExpenseDomesticDepositLiabilitiesDemand
199000 USD
CY2014 us-gaap Interest Expense Domestic Deposit Liabilities Demand
InterestExpenseDomesticDepositLiabilitiesDemand
191000 USD
CY2013 us-gaap Interest Expense Domestic Deposit Liabilities Demand
InterestExpenseDomesticDepositLiabilitiesDemand
138000 USD
CY2015 us-gaap Interest Expense Domestic Deposit Liabilities Savings
InterestExpenseDomesticDepositLiabilitiesSavings
156000 USD
CY2014 us-gaap Interest Expense Domestic Deposit Liabilities Savings
InterestExpenseDomesticDepositLiabilitiesSavings
144000 USD
CY2013 us-gaap Interest Expense Domestic Deposit Liabilities Savings
InterestExpenseDomesticDepositLiabilitiesSavings
139000 USD
CY2015 us-gaap Interest Expense Domestic Deposit Liabilities Money Market
InterestExpenseDomesticDepositLiabilitiesMoneyMarket
817000 USD
CY2015Q4 us-gaap Contractual Maturities Time Deposits100000 Or More Three Months Or Less
ContractualMaturitiesTimeDeposits100000OrMoreThreeMonthsOrLess
6868000 USD
CY2015Q4 us-gaap Contractual Maturities Time Deposits100000 Or More Three Months Through Six Months
ContractualMaturitiesTimeDeposits100000OrMoreThreeMonthsThroughSixMonths
12588000 USD
CY2015Q4 us-gaap Federal Home Loan Bank Advances General Debt Obligations Disclosures Amount Of Available Unused Funds
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresAmountOfAvailableUnusedFunds
350000000 USD
CY2014 us-gaap Interest Expense Domestic Deposit Liabilities Money Market
InterestExpenseDomesticDepositLiabilitiesMoneyMarket
761000 USD
CY2013 us-gaap Interest Expense Domestic Deposit Liabilities Money Market
InterestExpenseDomesticDepositLiabilitiesMoneyMarket
736000 USD
CY2015 asrv Interest Expense Domestic Deposit Liabilities Time Deposits One Hundred Thousand Dollars Or More
InterestExpenseDomesticDepositLiabilitiesTimeDepositsOneHundredThousandDollarsOrMore
266000 USD
CY2014 asrv Interest Expense Domestic Deposit Liabilities Time Deposits One Hundred Thousand Dollars Or More
InterestExpenseDomesticDepositLiabilitiesTimeDepositsOneHundredThousandDollarsOrMore
268000 USD
CY2013 asrv Interest Expense Domestic Deposit Liabilities Time Deposits One Hundred Thousand Dollars Or More
InterestExpenseDomesticDepositLiabilitiesTimeDepositsOneHundredThousandDollarsOrMore
289000 USD
CY2015 us-gaap Interest Expense Domestic Deposit Liabilities Other Time Deposit
InterestExpenseDomesticDepositLiabilitiesOtherTimeDeposit
3314000 USD
CY2014 us-gaap Interest Expense Domestic Deposit Liabilities Other Time Deposit
InterestExpenseDomesticDepositLiabilitiesOtherTimeDeposit
3525000 USD
CY2013 us-gaap Interest Expense Domestic Deposit Liabilities Other Time Deposit
InterestExpenseDomesticDepositLiabilitiesOtherTimeDeposit
3862000 USD
CY2015Q4 us-gaap Time Deposit Maturities Year One
TimeDepositMaturitiesYearOne
102774000 USD
CY2015Q4 us-gaap Time Deposit Maturities Year Two
TimeDepositMaturitiesYearTwo
26971000 USD
CY2015Q4 us-gaap Time Deposit Maturities Year Three
TimeDepositMaturitiesYearThree
36165000 USD
CY2015Q4 us-gaap Time Deposit Maturities Year Four
TimeDepositMaturitiesYearFour
28543000 USD
CY2015Q4 us-gaap Time Deposit Maturities Year Five
TimeDepositMaturitiesYearFive
17013000 USD
CY2015Q4 us-gaap Time Deposit Maturities After Year Five
TimeDepositMaturitiesAfterYearFive
26655000 USD
CY2015Q4 us-gaap Time Deposits
TimeDeposits
238121000 USD
CY2015Q4 asrv Contractual Maturities Of Time Deposits One Hundred Thousand Dollars Or More Next Twelve Months
ContractualMaturitiesOfTimeDepositsOneHundredThousandDollarsOrMoreNextTwelveMonths
28288000 USD
CY2015Q4 asrv Contractual Maturities Of Time Deposits One Hundred Thousand Dollars Or More Year Two
ContractualMaturitiesOfTimeDepositsOneHundredThousandDollarsOrMoreYearTwo
1988000 USD
CY2015Q4 asrv Contractual Maturities Of Time Deposits One Hundred Thousand Dollars Or More Year Three
ContractualMaturitiesOfTimeDepositsOneHundredThousandDollarsOrMoreYearThree
945000 USD
CY2015Q4 asrv Contractual Maturities Of Time Deposits One Hundred Thousand Dollars Or More Year Four
ContractualMaturitiesOfTimeDepositsOneHundredThousandDollarsOrMoreYearFour
100000 USD
CY2015Q4 asrv Contractual Maturities Of Time Deposits One Hundred Thousand Dollars Or More Year Five
ContractualMaturitiesOfTimeDepositsOneHundredThousandDollarsOrMoreYearFive
0 USD
CY2015Q4 asrv Contractual Maturities Of Time Deposits One Hundred Thousand Dollars Or More After Year Five
ContractualMaturitiesOfTimeDepositsOneHundredThousandDollarsOrMoreAfterYearFive
101000 USD
CY2015Q4 us-gaap Contractual Maturities Time Deposits100000 Or More Six Months Through12 Months
ContractualMaturitiesTimeDeposits100000OrMoreSixMonthsThrough12Months
8832000 USD
CY2015Q4 us-gaap Contractual Maturities Time Deposits100000 Or More After12 Months
ContractualMaturitiesTimeDeposits100000OrMoreAfter12Months
3134000 USD
CY2015Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Average Interest Rate One To Two Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateOneToTwoYearsFromBalanceSheetDate
0.0081 pure
CY2015Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Two To Three Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateTwoToThreeYearsFromBalanceSheetDate
0.0106 pure
CY2015Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Three To Four Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateThreeToFourYearsFromBalanceSheetDate
0.0148 pure
CY2015Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Four To Five Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateFourToFiveYearsFromBalanceSheetDate
0.0173 pure
CY2015Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Average Interest Rate After Five Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateAfterFiveYearsFromBalanceSheetDate
0.0169 pure
CY2015Q4 us-gaap Federal Home Loan Bank Advances Branch Of Fhlb Bank Weighted Average Interest Rate
FederalHomeLoanBankAdvancesBranchOfFHLBBankWeightedAverageInterestRate
0.0127 pure
CY2015Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Due From One To Two Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromOneToTwoYearsOfBalanceSheetDate
12000000 USD
CY2015Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Due From Two To Three Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromTwoToThreeYearsOfBalanceSheetDate
12000000 USD
CY2015Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Due From Three To Four Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromThreeToFourYearsOfBalanceSheetDate
12000000 USD
CY2015Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Due From Four To Five Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromFourToFiveYearsOfBalanceSheetDate
7000000 USD
CY2015Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Due After Five Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueAfterFiveYearsOfBalanceSheetDate
5000000 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 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 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 Four To Five Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateFourToFiveYearsFromBalanceSheetDate
0.0151 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 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 Due From Two To Three Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromTwoToThreeYearsOfBalanceSheetDate
12000000 USD
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 Due From Four To Five Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromFourToFiveYearsOfBalanceSheetDate
10000000 USD
CY2014Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Due After Five Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueAfterFiveYearsOfBalanceSheetDate
4000000 USD
CY2015Q4 us-gaap Federal Home Loan Bank Advances General Debt Obligations Disclosures Maximum Amount Available
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresMaximumAmountAvailable
39000000 USD
CY2015Q4 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
10282000 USD
CY2015Q3 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
10667000 USD
CY2015Q2 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
10409000 USD
CY2015Q1 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
10523000 USD
CY2015Q4 us-gaap Interest Expense
InterestExpense
1690000 USD
CY2015Q3 us-gaap Interest Expense
InterestExpense
1632000 USD
CY2015Q3 us-gaap Noninterest Expense
NoninterestExpense
10219000 USD
CY2015Q2 us-gaap Noninterest Expense
NoninterestExpense
10239000 USD
CY2015Q1 us-gaap Noninterest Expense
NoninterestExpense
10410000 USD
CY2015Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1770000 USD
CY2015Q4 us-gaap Noninterest Expense
NoninterestExpense
10170000 USD
CY2015Q2 us-gaap Interest Expense
InterestExpense
1609000 USD
CY2015Q1 us-gaap Interest Expense
InterestExpense
1589000 USD
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500000 USD
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300000 USD
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200000 USD
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250000 USD
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2531000 USD
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2053000 USD
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1986000 USD
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CY2014Q1 us-gaap Interest Expense
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375000 USD
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753000 USD
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1402000 USD
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1319000 USD
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365000 USD
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0.02
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0.05
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0.01
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0.01
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0.01
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520000 USD
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342000 USD
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223000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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234000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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1739000 USD
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877000 USD
CY2014Q4 us-gaap Fair Value Disclosure Offbalance Sheet Risks Face Amount Liability
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882000 USD
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CY2014Q4 us-gaap Tangible Capital To Tangible Assets
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0.0756 pure
CY2013Q4 us-gaap Assets
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CY2015 us-gaap Increase Decrease In Fair Value Of Hedged Item In Interest Rate Fair Value Hedge1
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0 USD
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4100000 USD
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5300000 USD
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0.0071 pure
CY2015 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
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251000 USD
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0.346 pure
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CY2014 us-gaap Income Tax Reconciliation Other Reconciling Items
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301000 USD
CY2013 us-gaap Income Tax Reconciliation Other Reconciling Items
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104000 USD
CY2015 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.340 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.340 pure
CY2015 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
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CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
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0.048 pure
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0.010 pure
CY2014 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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0.065 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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0.014 pure
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0.306 pure
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3373000 USD
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
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3272000 USD
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves
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298000 USD
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300000 USD
CY2015Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
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1602000 USD
CY2014Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
1433000 USD
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
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1658000 USD
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DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
2358000 USD
CY2015Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
0 USD
CY2014Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
242000 USD
CY2015Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
2248000 USD
CY2014Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
2820000 USD
CY2015Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
487000 USD
CY2014Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
349000 USD
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9666000 USD
CY2014Q4 us-gaap Deferred Tax Assets Net
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10774000 USD
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16000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
25000 USD
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420000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Other Comprehensive Income
DeferredTaxLiabilitiesOtherComprehensiveIncome
950000 USD
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673000 USD
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1226000 USD
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-530000 USD
CY2014 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
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404000 USD
CY2015 us-gaap Increase Decrease In Deferred Income Taxes
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-555000 USD
CY2014 us-gaap Increase Decrease In Deferred Income Taxes
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-24000 USD
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2200000 USD
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-46000 USD
CY2014 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
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-117000 USD
CY2015 us-gaap Defined Benefit Plan Future Amortization Of Gain Loss
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946000 USD
CY2014 us-gaap Defined Benefit Plan Future Amortization Of Gain Loss
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813000 USD
CY2014 us-gaap Defined Benefit Plan Future Amortization Of Prior Service Cost Credit
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-14000 USD
CY2015 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
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946000 USD
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
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799000 USD
CY2015 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-322000 USD
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
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-272000 USD
CY2015 us-gaap Defined Benefit Plan Amortization Of Net Transition Asset Obligation
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624000 USD
CY2014 us-gaap Defined Benefit Plan Amortization Of Net Transition Asset Obligation
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527000 USD
CY2014 asrv Total Reclassifications For The Period
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410000 USD
CY2013Q4 us-gaap Goodwill
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12613000 USD
CY2013 asrv Defined Contribution Plan Maximum Annual Contribution Per Union Employee Percent
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0.04 pure
CY2015 asrv Defined Contribution Plan Maximum Annual Contribution Per Union Employee Percent
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0.04 pure
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1400000 USD
CY2013 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
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0.02 pure
CY2013 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
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0.01 pure
CY2014 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
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0.06 pure
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0.03 pure
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433000 USD
CY2014 us-gaap Defined Contribution Plan Cost Recognized
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387000 USD
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0.04 pure
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0.04 pure
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28429000 USD
CY2014Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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27367000 USD
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10-K
CY2015 dei Amendment Flag
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false
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2015-12-31
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2015
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FY
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AMERISERV FINANCIAL INC /PA/
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0000707605
CY2015 dei Current Fiscal Year End Date
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--12-31
CY2015 dei Entity Well Known Seasoned Issuer
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No
CY2015 dei Entity Voluntary Filers
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No
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Yes
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Smaller Reporting Company
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62809831 USD
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ASRV
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18870811 shares
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46037 shares
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31740 shares
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10000 shares
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257253 shares
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2.66
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2.55
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
2.43
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
2.96
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P10Y
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.22 pure
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0.67
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0.85
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0.83
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0197 pure
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
3.18
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
3.19
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
2.07
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
2.25
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
1.81
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
3.04
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
3.08
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
4.25
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
2.74
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
2.58
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
2.36
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
2.25
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0135 pure
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P10Y
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P10Y
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0130 pure
CY2015 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
29000 USD
CY2014 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
42000 USD
CY2013 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
82000 USD
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
800000 shares
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Purchase Price Of Common Stock Percent
SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent
1 pure
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
P10Y
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P3Y
CY2015Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
470449 shares
CY2015Q4 us-gaap Number Of Stores
NumberOfStores
17 pure
CY2015Q4 us-gaap Assets Held In Trust
AssetsHeldInTrust
2000000000 USD
CY2015Q4 asrv Federal Home Loan Bank Stock Par Value
FederalHomeLoanBankStockParValue
100
CY2015 us-gaap Threshold Period Past Due For Writeoff Of Financing Receivable
ThresholdPeriodPastDueForWriteoffOfFinancingReceivable
P90D
CY2015Q4 asrv Financing Receivable Allowance For Credit Losses Threshold For Individually Evaluating Of Impairment
FinancingReceivableAllowanceForCreditLossesThresholdForIndividuallyEvaluatingOfImpairment
250000 USD
CY2015 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
58788 shares
CY2014 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3625 shares
CY2013 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
103570 shares
CY2015 us-gaap Income Taxes Paid
IncomeTaxesPaid
1554000 USD
CY2014 us-gaap Income Taxes Paid
IncomeTaxesPaid
1063000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
137000 USD
CY2015 us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
189000 USD
CY2014 us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
660000 USD
CY2013 us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
766000 USD
CY2015 us-gaap Interest Paid
InterestPaid
6575000 USD
CY2014 us-gaap Interest Paid
InterestPaid
6475000 USD
CY2013 us-gaap Interest Paid
InterestPaid
6781000 USD
CY2015 us-gaap Depreciation
Depreciation
1800000 USD
CY2014 us-gaap Depreciation
Depreciation
1800000 USD
CY2015 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
24532000 USD
CY2014 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
22900000 USD
CY2013 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
43307000 USD
CY2015 us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
4601000 USD
CY2014 us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
1390000 USD
CY2014 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
5242000 USD
CY2013 us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
4425000 USD
CY2015 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
3570000 USD
CY2015Q4 asrv Regulatory Assets Fair Value Disclosure
RegulatoryAssetsFairValueDisclosure
6753000 USD
CY2013 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
11185000 USD
CY2015 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.04
CY2014 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.04
CY2013 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.03
CY2015 asrv Short Term Debt Instrument Weighted Average Term
ShortTermDebtInstrumentWeightedAverageTerm
P3D
CY2014 asrv Short Term Debt Instrument Weighted Average Term
ShortTermDebtInstrumentWeightedAverageTerm
P1D
CY2013 asrv Short Term Debt Instrument Weighted Average Term
ShortTermDebtInstrumentWeightedAverageTerm
P1D
CY2015Q4 us-gaap Capital
Capital
106890000 USD
CY2015Q4 asrv Tieroneriskbasedcommonequity
Tieroneriskbasedcommonequity
96092000 USD
CY2015Q4 us-gaap Tier One Risk Based Capital
TierOneRiskBasedCapital
96092000 USD
CY2015Q4 us-gaap Tier One Leverage Capital
TierOneLeverageCapital
96092000 USD
CY2015Q4 us-gaap Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
0.1167 pure
CY2015Q4 asrv Tieroneriskbasedcommonequitytoriskweightedassets
Tieroneriskbasedcommonequitytoriskweightedassets
0.1049 pure
CY2015Q4 us-gaap Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
0.1049 pure
CY2015Q4 us-gaap Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
0.0897 pure
CY2015Q4 us-gaap Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0800 pure
CY2015Q4 asrv Tier One Risk Based Common Equity Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCommonEquityRequiredForCapitalAdequacyToRiskWeightedAssets
0.0450 pure
CY2015Q4 us-gaap Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0600 pure
CY2015Q4 us-gaap Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
0.0400 pure
CY2015Q4 us-gaap Capital Required To Be Well Capitalized To Risk Weighted Assets
CapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
0.100 pure
CY2015Q4 asrv Tieroneriskbasedcommonequityrequiredfortobewellcapitalizedtoriskweightedassets
Tieroneriskbasedcommonequityrequiredfortobewellcapitalizedtoriskweightedassets
0.0650 pure
CY2015Q4 us-gaap Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
0.0800 pure
CY2015Q4 us-gaap Tier One Leverage Capital Required To Be Well Capitalized To Average Assets
TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets
0.0500 pure
CY2014Q4 us-gaap Capital
Capital
106084000 USD
CY2014Q4 asrv Tieroneriskbasedcommonequity
Tieroneriskbasedcommonequity
0 USD
CY2014Q4 us-gaap Tier One Risk Based Capital
TierOneRiskBasedCapital
95579000 USD
CY2014Q4 us-gaap Tier One Leverage Capital
TierOneLeverageCapital
95579000 USD
CY2014Q4 us-gaap Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
0.1207 pure
CY2014Q4 asrv Tieroneriskbasedcommonequitytoriskweightedassets
Tieroneriskbasedcommonequitytoriskweightedassets
0 pure
CY2014Q4 us-gaap Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
0.1088 pure
CY2014Q4 us-gaap Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
0.0919 pure
CY2014Q4 us-gaap Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0800 pure
CY2014Q4 asrv Tier One Risk Based Common Equity Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCommonEquityRequiredForCapitalAdequacyToRiskWeightedAssets
0 pure
CY2014Q4 us-gaap Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0400 pure
CY2014Q4 us-gaap Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
0.0400 pure
CY2014Q4 us-gaap Capital Required To Be Well Capitalized To Risk Weighted Assets
CapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
0.100 pure
CY2014Q4 asrv Tieroneriskbasedcommonequityrequiredfortobewellcapitalizedtoriskweightedassets
Tieroneriskbasedcommonequityrequiredfortobewellcapitalizedtoriskweightedassets
0 pure
CY2014Q4 us-gaap Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
0.0600 pure
CY2014Q4 us-gaap Tier One Leverage Capital Required To Be Well Capitalized To Average Assets
TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets
0.0500 pure
CY2015Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
48510000 USD
CY2015Q4 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
869591000 USD
CY2015Q4 us-gaap Accounts Receivable Fair Value Disclosure
AccountsReceivableFairValueDisclosure
3057000 USD
CY2015Q4 us-gaap Cash Surrender Value Fair Value Disclosure
CashSurrenderValueFairValueDisclosure
37228000 USD
CY2015Q4 asrv Deposits With No Stated Maturities Fair Value Disclosure
DepositsWithNoStatedMaturitiesFairValueDisclosure
633751000 USD
CY2015Q4 asrv Deposits With Stated Maturities Fair Value Disclosure
DepositsWithStatedMaturitiesFairValueDisclosure
271909000 USD
CY2015Q4 us-gaap Federal Home Loan Bank Borrowings Fair Value Disclosure
FederalHomeLoanBankBorrowingsFairValueDisclosure
48748000 USD
CY2015Q4 asrv Debt And Capital Lease Obligations Fair Value Disclosure
DebtAndCapitalLeaseObligationsFairValueDisclosure
72241000 USD
CY2015Q4 us-gaap Accounts Payable And Accrued Liabilities Fair Value Disclosure
AccountsPayableAndAccruedLiabilitiesFairValueDisclosure
1651000 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
CY2015 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
821000 USD
CY2014 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
732000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
764000 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
CY2015Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
1387000 USD
CY2015Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
8534000 USD
CY2014Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
520000 USD
CY2015 us-gaap Revenue Recognition Services Management Fees
RevenueRecognitionServicesManagementFees
<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;PADDING-BOTTOM: 3pt; TEXT-TRANSFORM: none; TEXT-INDENT: 20px; MARGIN: 0pt; PADDING-LEFT: 4px; PADDING-RIGHT: 0pt; FONT: 10pt/12pt Times New Roman, Times, Serif; PADDING-TOP: 3pt" align="left"></div> <h5 style="TEXT-ALIGN: left; PADDING-BOTTOM: 3pt; TEXT-TRANSFORM: none; TEXT-INDENT: 0pt; MARGIN: 0pt; PADDING-LEFT: 24px; PADDING-RIGHT: 0pt; FONT: 10pt/12pt Times New Roman, Times, Serif; PADDING-TOP: 3pt"> TRUST FEES:</h5> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;PADDING-BOTTOM: 3pt; TEXT-TRANSFORM: none; TEXT-INDENT: 20px; MARGIN: 0pt; PADDING-LEFT: 4px; PADDING-RIGHT: 0pt; FONT: 10pt/12pt Times New Roman, Times, Serif; PADDING-TOP: 3pt" align="left">Trust fees are recorded on the cash basis which approximates the accrual basis for such income.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2015Q4 us-gaap Mortgage Loans In Process Of Foreclosure Amount
MortgageLoansInProcessOfForeclosureAmount
323000 USD
CY2015Q4 asrv Available For Sale Securities Fair Values Disclosure
AvailableForSaleSecuritiesFairValuesDisclosure
119467000 USD

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