2019 Q1 Form 10-Q Financial Statement
#000114420419025251 Filed on May 10, 2019
Income Statement
Concept | 2019 Q1 | 2018 Q4 | 2018 Q1 |
---|---|---|---|
Revenue | $12.16M | $12.13M | $11.22M |
YoY Change | 8.44% | 6.64% | 4.36% |
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 | $380.0K | $410.0K |
YoY Change | 9.76% | -15.56% | -4.65% |
% of Gross Profit | |||
Operating Expenses | |||
YoY Change | |||
Operating Profit | |||
YoY Change | |||
Interest Expense | $3.507M | $3.346M | $2.469M |
YoY Change | 42.04% | 41.42% | 21.81% |
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $2.369M | $2.409M | $2.213M |
YoY Change | 7.05% | 0.25% | 12.16% |
Income Tax | $491.0K | $481.0K | $446.0K |
% Of Pretax Income | 20.73% | 19.97% | 20.15% |
Net Earnings | $1.878M | $1.928M | $1.767M |
YoY Change | 6.28% | -293.77% | 31.08% |
Net Earnings / Revenue | 15.44% | 15.9% | 15.75% |
Basic Earnings Per Share | $0.11 | $0.11 | $0.10 |
Diluted Earnings Per Share | $0.11 | $0.11 | $0.10 |
COMMON SHARES | |||
Basic Shares Outstanding | 17.58M | 17.75M shares | 18.08M |
Diluted Shares Outstanding | 17.66M | 18.18M |
Balance Sheet
Concept | 2019 Q1 | 2018 Q4 | 2018 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $29.67M | $34.89M | $30.59M |
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 | $14.38M | $13.35M | $12.40M |
YoY Change | 15.95% | 4.82% | 3.33% |
Goodwill | $11.94M | $11.94M | |
YoY Change | 0.0% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $4.300M | $3.600M | $5.600M |
YoY Change | -23.21% | -40.0% | -44.0% |
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $1.168B | $1.161B | $1.151B |
YoY Change | 1.43% | -0.6% | -1.78% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | $900.0K | ||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $30.91M | $41.03M | $36.90M |
YoY Change | -16.23% | -16.41% | 9.5% |
Long-Term Debt Due | $300.0K | ||
YoY Change | |||
Total Short-Term Liabilities | $1.200M | $41.00M | $36.90M |
YoY Change | -96.75% | -16.5% | 9.5% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $23.40M | $20.40M | $20.40M |
YoY Change | 14.71% | 0.0% | 0.0% |
Other Long-Term Liabilities | $6.700M | $5.400M | $7.900M |
YoY Change | -15.19% | -39.33% | -32.48% |
Total Long-Term Liabilities | $30.10M | $25.80M | $28.30M |
YoY Change | 6.36% | -11.95% | -11.84% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.200M | $41.00M | $36.90M |
Total Long-Term Liabilities | $30.10M | $25.80M | $28.30M |
Total Liabilities | $1.069B | $1.063B | $1.055B |
YoY Change | 1.25% | -0.92% | -1.96% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $48.26M | $46.73M | |
YoY Change | 15.93% | ||
Common Stock | $146.1M | $146.0M | |
YoY Change | 0.05% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $81.06M | $80.58M | |
YoY Change | 3.0% | ||
Treasury Stock Shares | $9.103M | $8.991M | 8.563M shares |
Shareholders Equity | $99.06M | $97.98M | $95.81M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.168B | $1.161B | $1.151B |
YoY Change | 1.43% | -0.6% | -1.78% |
Cashflow Statement
Concept | 2019 Q1 | 2018 Q4 | 2018 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $1.878M | $1.928M | $1.767M |
YoY Change | 6.28% | -293.77% | 31.08% |
Depreciation, Depletion And Amortization | $450.0K | $380.0K | $410.0K |
YoY Change | 9.76% | -15.56% | -4.65% |
Cash From Operating Activities | $1.701M | $4.210M | $3.565M |
YoY Change | -52.29% | 112.63% | 36.69% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$1.400M | -$1.450M | -$80.00K |
YoY Change | 1650.0% | 178.85% | -88.57% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$5.090M | $12.99M | $9.800M |
YoY Change | -151.94% | 112.6% | -144.34% |
Cash From Investing Activities | -$6.484M | $11.53M | $9.718M |
YoY Change | -166.72% | 106.26% | -142.62% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -440.0K | -12.09M | -16.88M |
YoY Change | -97.39% | 486.89% | -198.48% |
NET CHANGE | |||
Cash From Operating Activities | 1.701M | 4.210M | 3.565M |
Cash From Investing Activities | -6.484M | 11.53M | 9.718M |
Cash From Financing Activities | -440.0K | -12.09M | -16.88M |
Net Change In Cash | -5.223M | 3.650M | -3.594M |
YoY Change | 45.33% | -33.76% | 17.57% |
FREE CASH FLOW | |||
Cash From Operating Activities | $1.701M | $4.210M | $3.565M |
Capital Expenditures | -$1.400M | -$1.450M | -$80.00K |
Free Cash Flow | $3.101M | $5.660M | $3.645M |
YoY Change | -14.92% | 126.4% | 10.19% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2019Q1 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
10418000 | |
CY2019Q1 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
210000 | |
CY2018Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
257000 | |
CY2019Q1 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
40528000 | |
CY2019Q1 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
40730000 | |
CY2019Q1 | us-gaap |
Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
|
658000 | |
CY2019Q1 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
854408000 | |
CY2019Q1 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
844344000 | |
CY2019Q1 | asrv |
Deposits With Stated Maturities
DepositsWithStatedMaturities
|
287671000 | |
CY2019Q1 | asrv |
Deposits With Stated Maturities Fair Value Disclosure
DepositsWithStatedMaturitiesFairValueDisclosure
|
287582000 | |
CY2019Q1 | us-gaap |
Other Borrowings
OtherBorrowings
|
69007000 | |
CY2019Q1 | asrv |
Debt And Capital Lease Obligations Fair Value Disclosure
DebtAndCapitalLeaseObligationsFairValueDisclosure
|
72010000 | |
CY2018Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
40760000 | |
CY2018Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
40324000 | |
CY2018Q4 | us-gaap |
Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
|
871000 | |
CY2018Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
853611000 | |
CY2018Q4 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
836122000 | |
CY2018Q4 | asrv |
Deposits With Stated Maturities
DepositsWithStatedMaturities
|
277505000 | |
CY2018Q4 | asrv |
Deposits With Stated Maturities Fair Value Disclosure
DepositsWithStatedMaturitiesFairValueDisclosure
|
277010000 | |
CY2018Q4 | us-gaap |
Other Borrowings
OtherBorrowings
|
67148000 | |
CY2018Q4 | asrv |
Debt And Capital Lease Obligations Fair Value Disclosure
DebtAndCapitalLeaseObligationsFairValueDisclosure
|
69692000 | |
CY2018Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
27970000 | |
CY2019Q1 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
21675000 | |
CY2018Q4 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
2740000 | |
CY2019Q1 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
3940000 | |
CY2018Q4 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
4184000 | |
CY2019Q1 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
4056000 | |
CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
34894000 | |
CY2019Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
29671000 | |
CY2018Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
146731000 | |
CY2019Q1 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
154025000 | |
CY2018Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
40760000 | |
CY2019Q1 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
40528000 | |
CY2018Q4 | us-gaap |
Loans Receivable Held For Sale Net Not Part Of Disposal Group Mortgage
LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage
|
847000 | |
CY2019Q1 | us-gaap |
Loans Receivable Held For Sale Net Not Part Of Disposal Group Mortgage
LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage
|
619000 | |
CY2018Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
862604000 | |
CY2019Q1 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
862882000 | |
CY2018Q4 | us-gaap |
Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
|
322000 | |
CY2019Q1 | us-gaap |
Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
|
367000 | |
CY2018Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
8671000 | |
CY2019Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
8107000 | |
CY2018Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
853611000 | |
CY2019Q1 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
854408000 | |
CY2018Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
3489000 | |
CY2019Q1 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
3932000 | |
CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
11944000 | |
CY2019Q1 | us-gaap |
Goodwill
Goodwill
|
11944000 | |
CY2018Q4 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
38395000 | |
CY2019Q1 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
38523000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
3637000 | |
CY2019Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
4323000 | |
CY2018Q4 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
4520000 | |
CY2019Q1 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
4035000 | |
CY2018Q4 | us-gaap |
Federal Reserve Bank Stock
FederalReserveBankStock
|
2125000 | |
CY2019Q1 | us-gaap |
Federal Reserve Bank Stock
FederalReserveBankStock
|
2125000 | |
CY2018Q4 | us-gaap |
Other Assets
OtherAssets
|
6379000 | |
CY2019Q1 | us-gaap |
Capital
Capital
|
116107000 | |
CY2019Q1 | us-gaap |
Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
|
0.1201 | |
CY2019Q1 | us-gaap |
Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0800 | |
CY2019Q1 | us-gaap |
Capital Required To Be Well Capitalized To Risk Weighted Assets
CapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
|
0.10000 | |
CY2019Q1 | us-gaap |
Tier One Risk Based Capital
TierOneRiskBasedCapital
|
107050000 | |
CY2019Q1 | us-gaap |
Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
|
0.1108 | |
CY2019Q1 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0600 | |
CY2019Q1 | us-gaap |
Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
|
0.0800 | |
CY2019Q1 | us-gaap |
Tier One Leverage Capital
TierOneLeverageCapital
|
107050000 | |
CY2019Q1 | us-gaap |
Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
|
0.0945 | |
CY2019Q1 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
|
0.0400 | |
CY2019Q1 | us-gaap |
Tier One Leverage Capital Required To Be Well Capitalized To Average Assets
TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets
|
0.0500 | |
CY2019Q1 | us-gaap |
Common Equity Tier One Capital
CommonEquityTierOneCapital
|
107050000 | |
CY2019Q1 | us-gaap |
Common Equity Tier One Capital Ratio
CommonEquityTierOneCapitalRatio
|
0.1108 | |
CY2019Q1 | asrv |
Tier One Risk Based Common Equity Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCommonEquityRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0450 | |
CY2019Q1 | asrv |
Tieroneriskbasedcommonequityrequiredfortobewellcapitalizedtoriskweightedassets
Tieroneriskbasedcommonequityrequiredfortobewellcapitalizedtoriskweightedassets
|
0.0650 | |
CY2018Q4 | us-gaap |
Capital
Capital
|
115451000 | |
CY2018Q4 | us-gaap |
Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
|
0.1214 | |
CY2018Q4 | us-gaap |
Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0800 | |
CY2018Q4 | us-gaap |
Capital Required To Be Well Capitalized To Risk Weighted Assets
CapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
|
0.10000 | |
CY2018Q4 | us-gaap |
Common Equity Tier One Capital
CommonEquityTierOneCapital
|
105891000 | |
CY2018Q4 | us-gaap |
Common Equity Tier One Capital Ratio
CommonEquityTierOneCapitalRatio
|
0.1114 | |
CY2018Q4 | asrv |
Tier One Risk Based Common Equity Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCommonEquityRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0450 | |
CY2018Q4 | asrv |
Tieroneriskbasedcommonequityrequiredfortobewellcapitalizedtoriskweightedassets
Tieroneriskbasedcommonequityrequiredfortobewellcapitalizedtoriskweightedassets
|
0.0650 | |
CY2018Q4 | us-gaap |
Tier One Risk Based Capital
TierOneRiskBasedCapital
|
105891000 | |
CY2018Q4 | us-gaap |
Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
|
0.1114 | |
CY2018Q4 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0600 | |
CY2018Q4 | us-gaap |
Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
|
0.0800 | |
CY2018Q4 | us-gaap |
Tier One Leverage Capital
TierOneLeverageCapital
|
105891000 | |
CY2018Q4 | us-gaap |
Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
|
0.0928 | |
CY2018Q4 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
|
0.0400 | |
CY2018Q4 | us-gaap |
Tier One Leverage Capital Required To Be Well Capitalized To Average Assets
TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets
|
0.0500 | |
CY2019Q1 | us-gaap |
Tangible Capital To Tangible Assets
TangibleCapitalToTangibleAssets
|
0.0754 | |
CY2018Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-14225000 | |
CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-12950000 | |
CY2019Q1 | asrv |
Amounts Reclassified From Accumulated Other Comprehensive Income Loss
AmountsReclassifiedFromAccumulatedOtherComprehensiveIncomeLoss
|
289000 | |
CY2018Q1 | asrv |
Amounts Reclassified From Accumulated Other Comprehensive Income Loss
AmountsReclassifiedFromAccumulatedOtherComprehensiveIncomeLoss
|
425000 | |
CY2019Q1 | asrv |
Net Current Period Other Comprehensive Loss
NetCurrentPeriodOtherComprehensiveLoss
|
-57000 | |
CY2018Q1 | asrv |
Net Current Period Other Comprehensive Loss
NetCurrentPeriodOtherComprehensiveLoss
|
-374000 | |
CY2019Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-14282000 | |
CY2018Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-13324000 | |
CY2019Q1 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
0 | |
CY2018Q1 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
117000 | |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
366000 | |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
390000 | |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
77000 | |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
82000 | |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
289000 | |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
308000 | |
CY2019Q1 | asrv |
Amounts Reclassified From Accumulated Other Comprehensive Income Loss
AmountsReclassifiedFromAccumulatedOtherComprehensiveIncomeLoss
|
289000 | |
CY2018Q1 | asrv |
Amounts Reclassified From Accumulated Other Comprehensive Income Loss
AmountsReclassifiedFromAccumulatedOtherComprehensiveIncomeLoss
|
425000 | |
CY2019Q1 | us-gaap |
Other Assets
OtherAssets
|
4988000 | |
CY2018Q4 | us-gaap |
Assets
Assets
|
1160680000 | |
CY2019Q1 | us-gaap |
Assets
Assets
|
1167682000 | |
CY2018Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
150627000 | |
CY2019Q1 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
30912000 | |
CY2019Q1 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
152695000 | |
CY2018Q4 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
798544000 | |
CY2019Q1 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
805084000 | |
CY2018Q4 | us-gaap |
Deposits
Deposits
|
949171000 | |
CY2019Q1 | us-gaap |
Deposits
Deposits
|
957779000 | |
CY2018Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
41029000 | |
CY2018Q4 | us-gaap |
Federal Home Loan Bank Advances Long Term
FederalHomeLoanBankAdvancesLongTerm
|
46721000 | |
CY2019Q1 | us-gaap |
Federal Home Loan Bank Advances Long Term
FederalHomeLoanBankAdvancesLongTerm
|
48571000 | |
CY2018Q4 | us-gaap |
Junior Subordinated Notes
JuniorSubordinatedNotes
|
12939000 | |
CY2019Q1 | us-gaap |
Junior Subordinated Notes
JuniorSubordinatedNotes
|
12943000 | |
CY2018Q4 | us-gaap |
Subordinated Debt
SubordinatedDebt
|
7488000 | |
CY2019Q1 | us-gaap |
Subordinated Debt
SubordinatedDebt
|
7493000 | |
CY2018Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
108177000 | |
CY2019Q1 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
104142000 | |
CY2018Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
5355000 | |
CY2019Q1 | us-gaap |
Other Liabilities
OtherLiabilities
|
6700000 | |
CY2018Q4 | us-gaap |
Liabilities
Liabilities
|
1062703000 | |
CY2019Q1 | us-gaap |
Liabilities
Liabilities
|
1068621000 | |
CY2018Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
266000 | |
CY2019Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
266000 | |
CY2018Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
80579000 | |
CY2019Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
81055000 | |
CY2018Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
145782000 | |
CY2019Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
145870000 | |
CY2018Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
46733000 | |
CY2019Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
48262000 | |
CY2018Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-14225000 | |
CY2019Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-14282000 | |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
97977000 | |
CY2019Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
99061000 | |
CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1160680000 | |
CY2019Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1167682000 | |
CY2019Q1 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
6000 | |
CY2018Q1 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
4000 | |
CY2019Q1 | us-gaap |
Interest Income Money Market Deposits
InterestIncomeMoneyMarketDeposits
|
69000 | |
CY2018Q1 | us-gaap |
Interest Income Money Market Deposits
InterestIncomeMoneyMarketDeposits
|
43000 | |
CY2019Q1 | us-gaap |
Interest And Dividend Income Securities Available For Sale
InterestAndDividendIncomeSecuritiesAvailableForSale
|
1319000 | |
CY2018Q1 | us-gaap |
Interest And Dividend Income Securities Available For Sale
InterestAndDividendIncomeSecuritiesAvailableForSale
|
1029000 | |
CY2019Q1 | us-gaap |
Interest And Dividend Income Securities Held To Maturity
InterestAndDividendIncomeSecuritiesHeldToMaturity
|
352000 | |
CY2018Q1 | us-gaap |
Interest And Dividend Income Securities Held To Maturity
InterestAndDividendIncomeSecuritiesHeldToMaturity
|
323000 | |
CY2019Q1 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
12164000 | |
CY2018Q1 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
11217000 | |
CY2019Q1 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
2730000 | |
CY2018Q1 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
1781000 | |
CY2019Q1 | us-gaap |
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Short Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm
|
102000 | |
CY2018Q1 | us-gaap |
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Short Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm
|
92000 | |
CY2019Q1 | us-gaap |
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
|
235000 | |
CY2018Q1 | us-gaap |
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
|
186000 | |
CY2019Q1 | us-gaap |
Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
|
280000 | |
CY2018Q1 | us-gaap |
Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
|
280000 | |
CY2019Q1 | us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
130000 | |
CY2018Q1 | us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
130000 | |
CY2019Q1 | us-gaap |
Interest Expense
InterestExpense
|
3507000 | |
CY2018Q1 | us-gaap |
Interest Expense
InterestExpense
|
2469000 | |
CY2019Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
8657000 | |
CY2018Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
8748000 | |
CY2019Q1 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
-400000 | |
CY2018Q1 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
50000 | |
CY2019Q1 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
9057000 | |
CY2018Q1 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
8698000 | |
CY2019Q1 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
62000 | |
CY2018Q1 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
98000 | |
CY2019Q1 | us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
0 | |
CY2018Q1 | us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
-148000 | |
CY2019Q1 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
128000 | |
CY2018Q1 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
132000 | |
CY2019Q1 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
665000 | |
CY2018Q1 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
705000 | |
CY2019Q1 | us-gaap |
Noninterest Income
NoninterestIncome
|
3605000 | |
CY2018Q1 | us-gaap |
Noninterest Income
NoninterestIncome
|
3635000 | |
CY2019Q1 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
6301000 | |
CY2018Q1 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
6093000 | |
CY2019Q1 | us-gaap |
Occupancy Net
OccupancyNet
|
658000 | |
CY2018Q1 | us-gaap |
Occupancy Net
OccupancyNet
|
670000 | |
CY2019Q1 | us-gaap |
Equipment Expense
EquipmentExpense
|
361000 | |
CY2018Q1 | us-gaap |
Equipment Expense
EquipmentExpense
|
391000 | |
CY2019Q1 | us-gaap |
Professional Fees
ProfessionalFees
|
1120000 | |
CY2018Q1 | us-gaap |
Professional Fees
ProfessionalFees
|
1184000 | |
CY2019Q1 | us-gaap |
Supplies And Postage Expense
SuppliesAndPostageExpense
|
173000 | |
CY2018Q1 | us-gaap |
Supplies And Postage Expense
SuppliesAndPostageExpense
|
168000 | |
CY2019Q1 | us-gaap |
Taxes Other
TaxesOther
|
277000 | |
CY2018Q1 | us-gaap |
Taxes Other
TaxesOther
|
290000 | |
CY2019Q1 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
80000 | |
CY2018Q1 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
162000 | |
CY2019Q1 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
1323000 | |
CY2018Q1 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
1162000 | |
CY2019Q1 | us-gaap |
Noninterest Expense
NoninterestExpense
|
10293000 | |
CY2018Q1 | us-gaap |
Noninterest Expense
NoninterestExpense
|
10120000 | |
CY2019Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.11 | |
CY2018Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.10 | |
CY2019Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
17578000 | |
CY2018Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
18079000 | |
CY2019Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.11 | |
CY2018Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.10 | |
CY2019Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
1835000 | |
CY2018Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
-1044000 | |
CY2019Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
385000 | |
CY2018Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
-219000 | |
CY2019Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
1763000 | |
CY2018Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-1666000 | |
CY2019Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
370000 | |
CY2018Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-350000 | |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
0 | |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
-148000 | |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
0 | |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-31000 | |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-57000 | |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-374000 | |
CY2019Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1821000 | |
CY2018Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1393000 | |
CY2019Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
99061000 | |
CY2018Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
95810000 | |
CY2019Q1 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
154044000 | |
CY2019Q1 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
1341000 | |
CY2019Q1 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
1360000 | |
CY2019Q1 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
154025000 | |
CY2019Q1 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
40528000 | |
CY2019Q1 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
|
484000 | |
CY2019Q1 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
|
282000 | |
CY2019Q1 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
40730000 | |
CY2018Q4 | asrv |
Investment Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
InvestmentSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
39784000 | |
CY2019Q1 | asrv |
Investment Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
InvestmentSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
12344000 | |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1878000 | |
CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1767000 | |
CY2019Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
17578000 | |
CY2018Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
18079000 | |
CY2019Q1 | asrv |
Incremental Common Shares Attributable To Stock Options
IncrementalCommonSharesAttributableToStockOptions
|
86000 | |
CY2018Q1 | asrv |
Incremental Common Shares Attributable To Stock Options
IncrementalCommonSharesAttributableToStockOptions
|
102000 | |
CY2019Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
17664000 | |
CY2018Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
18181000 | |
CY2019Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.11 | |
CY2018Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.10 | |
CY2019Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.11 | |
CY2018Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.10 | |
CY2019Q1 | asrv |
Wealth Management Fees
WealthManagementFees
|
2396000 | |
CY2018Q1 | asrv |
Wealth Management Fees
WealthManagementFees
|
2426000 | |
CY2019Q1 | asrv |
Fees And Commissions Mortgage Bankings
FeesAndCommissionsMortgageBankings
|
44000 | |
CY2018Q1 | asrv |
Fees And Commissions Mortgage Bankings
FeesAndCommissionsMortgageBankings
|
39000 | |
CY2019Q1 | asrv |
Fees And Commissions Depositor Account
FeesAndCommissionsDepositorAccount
|
310000 | |
CY2018Q1 | asrv |
Fees And Commissions Depositor Account
FeesAndCommissionsDepositorAccount
|
383000 | |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1878000 | |
CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1767000 | |
CY2019Q1 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
-400000 | |
CY2018Q1 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
50000 | |
CY2019Q1 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-66000 | |
CY2018Q1 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-103000 | |
CY2019Q1 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
0 | |
CY2018Q1 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
-148000 | |
CY2019Q1 | us-gaap |
Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
|
62000 | |
CY2018Q1 | us-gaap |
Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
|
98000 | |
CY2019Q1 | us-gaap |
Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
|
30000 | |
CY2018Q1 | us-gaap |
Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
|
35000 | |
CY2019Q1 | us-gaap |
Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
|
3866000 | |
CY2018Q1 | us-gaap |
Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
|
4061000 | |
CY2019Q1 | us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
4156000 | |
CY2018Q1 | us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
6441000 | |
CY2019Q1 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
443000 | |
CY2018Q1 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
-48000 | |
CY2019Q1 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-17000 | |
CY2018Q1 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-121000 | |
CY2018Q1 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
445000 | |
CY2019Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
349000 | |
CY2018Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
272000 | |
CY2019Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-440000 | |
CY2018Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-16877000 | |
CY2019Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-5223000 | |
CY2018Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-3594000 | |
CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
34894000 | |
CY2018Q1 | us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
12000 | |
CY2019Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-6484000 | |
CY2018Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
9718000 | |
CY2019Q1 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
450000 | |
CY2018Q1 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
405000 | |
CY2019Q1 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
8608000 | |
CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
34188000 | |
CY2019Q1 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
532000 | |
CY2018Q1 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
447000 | |
CY2019Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3000 | |
CY2018Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4000 | |
CY2019Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
434000 | |
CY2018Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
1401000 | |
CY2019Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1701000 | |
CY2018Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3565000 | |
CY2019Q1 | us-gaap |
Payments To Acquire Federal Home Loan Bank Stock
PaymentsToAcquireFederalHomeLoanBankStock
|
4104000 | |
CY2018Q1 | us-gaap |
Payments To Acquire Federal Home Loan Bank Stock
PaymentsToAcquireFederalHomeLoanBankStock
|
3924000 | |
CY2019Q1 | us-gaap |
Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
|
-4589000 | |
CY2018Q1 | us-gaap |
Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
|
-4334000 | |
CY2019Q1 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
40640000 | |
CY2018Q1 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
28694000 | |
CY2019Q1 | us-gaap |
Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
|
48654000 | |
CY2018Q1 | us-gaap |
Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
|
44999000 | |
CY2019Q1 | us-gaap |
Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
|
8399000 | |
CY2018Q1 | us-gaap |
Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
|
2000000 | |
CY2019Q1 | us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
1395000 | |
CY2018Q1 | us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
77000 | |
CY2019Q1 | us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
176000 | |
CY2018Q1 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
-3739000 | |
CY2019Q1 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-10117000 | |
CY2018Q1 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-12189000 | |
CY2019Q1 | us-gaap |
Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
|
2850000 | |
CY2018Q1 | us-gaap |
Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
|
1740000 | |
CY2019Q1 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
476000 | |
CY2019Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
29671000 | |
CY2018Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
30594000 | |
CY2019Q1 | us-gaap |
Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
|
1000000 | |
CY2018Q1 | us-gaap |
Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
|
2000000 | |
CY2019Q1 | asrv |
Wealth Management Fees
WealthManagementFees
|
2396000 | |
CY2018Q1 | asrv |
Wealth Management Fees
WealthManagementFees
|
2426000 | |
CY2019Q1 | asrv |
Fees And Commissions Depositor Account
FeesAndCommissionsDepositorAccount
|
310000 | |
CY2018Q1 | asrv |
Fees And Commissions Depositor Account
FeesAndCommissionsDepositorAccount
|
383000 | |
CY2019Q1 | us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
420000 | |
CY2018Q1 | us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
417000 | |
CY2019Q1 | asrv |
Non Interest Income In Scope Of606
NonInterestIncomeInScopeOf606
|
3126000 | |
CY2018Q1 | asrv |
Non Interest Income In Scope Of606
NonInterestIncomeInScopeOf606
|
3226000 | |
CY2019Q1 | asrv |
Non Interest Income Out Of Scope Of606
NonInterestIncomeOutOfScopeOf606
|
479000 | |
CY2018Q1 | asrv |
Non Interest Income Out Of Scope Of606
NonInterestIncomeOutOfScopeOf606
|
409000 | |
CY2019Q1 | us-gaap |
Noninterest Income
NoninterestIncome
|
3605000 | |
CY2018Q1 | us-gaap |
Noninterest Income
NoninterestIncome
|
3635000 | |
CY2018Q4 | asrv |
Investment Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
InvestmentSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
-694000 | |
CY2018Q4 | asrv |
Investment Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
InvestmentSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
78532000 | |
CY2018Q4 | asrv |
Investment Securities Continuous Unrealized Loss Position Accumulated Loss
InvestmentSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
-2512000 | |
CY2018Q4 | asrv |
Investment Securities Continuous Unrealized Loss Position Fair Value
InvestmentSecuritiesContinuousUnrealizedLossPositionFairValue
|
118316000 | |
CY2018Q4 | asrv |
Investment Securities Continuous Unrealized Loss Position Aggregate Accumulated Losses
InvestmentSecuritiesContinuousUnrealizedLossPositionAggregateAccumulatedLosses
|
-3206000 | |
CY2019Q1 | asrv |
Investment Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
InvestmentSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
-213000 | |
CY2019Q1 | asrv |
Investment Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
InvestmentSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
79345000 | |
CY2019Q1 | asrv |
Investment Securities Continuous Unrealized Loss Position Accumulated Loss
InvestmentSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
-1429000 | |
CY2019Q1 | asrv |
Investment Securities Continuous Unrealized Loss Position Fair Value
InvestmentSecuritiesContinuousUnrealizedLossPositionFairValue
|
91689000 | |
CY2019Q1 | asrv |
Investment Securities Continuous Unrealized Loss Position Aggregate Accumulated Losses
InvestmentSecuritiesContinuousUnrealizedLossPositionAggregateAccumulatedLosses
|
-1642000 | |
CY2018Q4 | us-gaap |
Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
|
862282000 | |
CY2019Q1 | us-gaap |
Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
|
862515000 | |
CY2018Q4 | asrv |
Real Estate Construction Loans Percentage
RealEstateConstructionLoansPercentage
|
0.035 | |
CY2019Q1 | asrv |
Real Estate Construction Loans Percentage
RealEstateConstructionLoansPercentage
|
0.033 | |
CY2018Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
8671000 | |
CY2019Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
206000 | |
CY2019Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
42000 | |
CY2019Q1 | us-gaap |
Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
|
-400000 | |
CY2019Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
8107000 | |
CY2017Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
10214000 | |
CY2018Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
375000 | |
CY2018Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
43000 | |
CY2018Q1 | us-gaap |
Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
|
50000 | |
CY2018Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
9932000 | |
CY2019Q1 | asrv |
Debt Instrument Non Performing Assets
DebtInstrumentNonPerformingAssets
|
1200000 | |
CY2019Q1 | asrv |
Percentage For Total Loans
PercentageForTotalLoans
|
0.0014 | |
CY2019Q1 | us-gaap |
Allowance For Loan And Lease Losses Writeoffs Net
AllowanceForLoanAndLeaseLossesWriteoffsNet
|
164000 | |
CY2019Q1 | asrv |
Allowance For Loan And Lease Losses Write Off Percentage
AllowanceForLoanAndLeaseLossesWriteOffPercentage
|
0.0008 | |
CY2018Q1 | us-gaap |
Allowance For Loan And Lease Losses Writeoffs Net
AllowanceForLoanAndLeaseLossesWriteoffsNet
|
332000 | |
CY2018Q1 | asrv |
Allowance For Loan And Lease Losses Write Off Percentage
AllowanceForLoanAndLeaseLossesWriteOffPercentage
|
0.0015 | |
CY2019Q1 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
11000 | |
CY2019Q1 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
862504000 | |
CY2019Q1 | us-gaap |
Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
|
862515000 | |
CY2019Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
11000 | |
CY2019Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
8096000 | |
CY2019Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
8107000 | |
CY2018Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
11000 | |
CY2018Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
8660000 | |
CY2018Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
11000 | |
CY2018Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
8671000 | |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-346000 | |
CY2018Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
856020000 | |
CY2018Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
6262000 | |
CY2018Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
0 | |
CY2019Q1 | asrv |
Derivative Notional Amount Outstanding
DerivativeNotionalAmountOutstanding
|
500000000 | |
CY2018Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
862271000 | |
CY2018Q4 | us-gaap |
Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
|
862282000 | |
CY2019Q1 | asrv |
Individual Loan Balance Is Classified As Nonaccrual Status Or Troubled Debt Restructure
IndividualLoanBalanceIsClassifiedAsNonaccrualStatusOrTroubledDebtRestructure
|
100000 | |
CY2019Q1 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
11000 | |
CY2019Q1 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
33000 | |
CY2018Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
11000 | |
CY2018Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
33000 | |
CY2019Q1 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
11000 | |
CY2019Q1 | us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
0 | |
CY2019Q1 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
858791000 | |
CY2019Q1 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
3724000 | |
CY2019Q1 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
0 | |
CY2019Q1 | us-gaap |
Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
|
1150000 | |
CY2018Q4 | us-gaap |
Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
|
1221000 | |
CY2019Q1 | us-gaap |
Other Real Estate
OtherRealEstate
|
18000 | |
CY2018Q4 | us-gaap |
Other Real Estate
OtherRealEstate
|
157000 | |
CY2019Q1 | asrv |
Troubled Debt Restructuring Modifications Recorded Investment
TroubledDebtRestructuringModificationsRecordedInvestment
|
0 | |
CY2018Q4 | asrv |
Troubled Debt Restructuring Modifications Recorded Investment
TroubledDebtRestructuringModificationsRecordedInvestment
|
0 | |
CY2019Q1 | asrv |
Nonperforming Assets Including Trouble Debt Restructurings
NonperformingAssetsIncludingTroubleDebtRestructurings
|
1168000 | |
CY2018Q4 | asrv |
Nonperforming Assets Including Trouble Debt Restructurings
NonperformingAssetsIncludingTroubleDebtRestructurings
|
1378000 | |
CY2019Q1 | us-gaap |
Loans And Leases Receivable Ratio Of Nonperforming Loans To All Loans
LoansAndLeasesReceivableRatioOfNonperformingLoansToAllLoans
|
0.0014 | |
CY2018Q4 | us-gaap |
Loans And Leases Receivable Ratio Of Nonperforming Loans To All Loans
LoansAndLeasesReceivableRatioOfNonperformingLoansToAllLoans
|
0.0016 | |
CY2019Q1 | us-gaap |
Loans And Leases Receivable Impaired Troubled Debt Interest Income
LoansAndLeasesReceivableImpairedTroubledDebtInterestIncome
|
15000 | |
CY2018Q1 | us-gaap |
Loans And Leases Receivable Impaired Troubled Debt Interest Income
LoansAndLeasesReceivableImpairedTroubledDebtInterestIncome
|
27000 | |
CY2019Q1 | asrv |
Interest Income Recorded Nonaccrual Loans
InterestIncomeRecordedNonaccrualLoans
|
0 | |
CY2018Q1 | asrv |
Interest Income Recorded Nonaccrual Loans
InterestIncomeRecordedNonaccrualLoans
|
0 | |
CY2019Q1 | asrv |
Net Reduction In Interest Income
NetReductionInInterestIncome
|
15000 | |
CY2018Q1 | asrv |
Net Reduction In Interest Income
NetReductionInInterestIncome
|
27000 | |
CY2019Q1 | asrv |
Allowance For Loan And Lease Losses Troubled Debt Restructurings
AllowanceForLoanAndLeaseLossesTroubledDebtRestructurings
|
11000 | |
CY2019Q1 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
128000 | |
CY2018Q1 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
132000 | |
CY2019Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
85000 | |
CY2018Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
28000 | |
CY2019Q1 | asrv |
Available For Sale Securities And Held To Maturity Securities In Unrealized Loss Positions
AvailableForSaleSecuritiesAndHeldToMaturitySecuritiesInUnrealizedLossPositions
|
129 | |
CY2019Q1 | us-gaap |
Derivative Assets
DerivativeAssets
|
210000 | |
CY2018Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
257000 | |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-799000 | |
CY2019Q1 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
40730000 | |
CY2018Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
40324000 | |
CY2019Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2019Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
30000000 | |
CY2019Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
26643495 | |
CY2019Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
17540676 | |
CY2018Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
26609811 | |
CY2018Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
17619303 | |
CY2019Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
9102819 | |
CY2018Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
8990508 | |
CY2018Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2018Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
30000000 | |
CY2018Q1 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
9818000 | |
CY2019Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
2369000 | |
CY2018Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
2213000 | |
CY2019Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
491000 | |
CY2018Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
446000 | |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1878000 | |
CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1767000 | |
CY2019Q1 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
30000 | |
CY2018Q1 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
0 | |
CY2019Q1 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
112311 | |
CY2018Q1 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
105663 | |
CY2019Q1 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
33684 | |
CY2018Q1 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
10817 | |
CY2019Q1 | us-gaap |
Assets Under Management Carrying Amount
AssetsUnderManagementCarryingAmount
|
2200000000 | |
CY2019Q1 | us-gaap |
Basis Of Accounting
BasisOfAccounting
|
<div style="font-family: 'times new roman', 'serif';font-size: 10pt;"><div style="color: rgb(0, 0, 0); font-family: "times new roman", serif; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">2.   Basis of Preparation </div></div></div><div style="font-family: "times new roman", serif; font-size: 10pt; text-indent: 0.28in; margin-top: 6pt; line-height: 12pt;"><div style="color: rgb(0, 0, 0); font-family: "times new roman", serif; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">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. </div></div><div style="font-family: "times new roman", serif; font-size: 10pt; text-indent: 0.28in; margin-top: 6pt; line-height: 12pt;"><div style="color: rgb(0, 0, 0); font-family: "times new roman", serif; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">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, 2018. </div></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | |
CY2019Q1 | us-gaap |
Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
|
<div style="font-family: "times new roman", serif;"><div style="color: rgb(0, 0, 0); font-family: "times new roman", serif; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="background-color:rgba(255, 255, 255, .0);;display:inline;">3.  </div><div style="background-color:#ffffff;;display:inline;"> </div></div></div><div style="background: rgb(255, 255, 0); color: rgb(0, 0, 0); font-family: "times new roman", serif; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="text-decoration:underline;display:inline;"><div style="font-weight:bold;display:inline;"><div style="background-color:#ffffff;;display:inline;">Recent Accounting Pronouncements</div></div></div></div></div><div style="font-family: "times new roman", serif; text-indent: 0.28in; margin-top: 6pt;"><div style="color: rgb(0, 0, 0); font-family: "times new roman", serif; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background-color:rgba(255, 255, 255, .0);;display:inline;">In </div><div style="background-color:rgba(255, 255, 255, .0);;display:inline;">June 2016</div><div style="background-color:rgba(255, 255, 255, .0);;display:inline;">, the FASB issued ASU </div><div style="background-color:rgba(255, 255, 255, .0);;display:inline;">2016</div><div style="background-color:rgba(255, 255, 255, .0);;display:inline;">-</div><div style="background-color:rgba(255, 255, 255, .0);;display:inline;">13</div><div style="background-color:rgba(255, 255, 255, .0);;display:inline;">, </div></div><div style="color: rgb(0, 0, 0); font-family: "times new roman", serif; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;"><div style="background-color:rgba(255, 255, 255, .0);;display:inline;">Financial Instruments — Credit Losses: Measurement of Credit Losses on Financial Instruments </div></div></div><div style="color: rgb(0, 0, 0); font-family: "times new roman", serif; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background-color:rgba(255, 255, 255, .0);;display:inline;">(“ASU </div><div style="background-color:rgba(255, 255, 255, .0);;display:inline;">2016</div><div style="background-color:rgba(255, 255, 255, .0);;display:inline;">-</div><div style="background-color:rgba(255, 255, 255, .0);;display:inline;">13</div><div style="background-color:rgba(255, 255, 255, .0);;display:inline;">”), which changes the impairment model for most financial assets. This Update is intended to improve financial reporting by requiring timelier recording of credit losses on loans and other financial instruments held by financial institutions and other organizations. The underlying premise of the Update is that financial assets measured at amortized cost should be presented at the net amount expected to be collected, through an allowance for credit losses that is deducted from the amortized cost basis. The allowance for credit losses should reflect management’s current estimate of credit losses that are expected to occur over the remaining life of a financial asset. The income statement will be effected for the measurement of credit losses for newly recognized financial assets, as well as the expected increases or decreases of expected credit losses that have taken place during the period. ASU </div><div style="background-color:rgba(255, 255, 255, .0);;display:inline;">2016</div><div style="background-color:rgba(255, 255, 255, .0);;display:inline;">-</div><div style="background-color:rgba(255, 255, 255, .0);;display:inline;">13</div><div style="background-color:rgba(255, 255, 255, .0);;display:inline;"> is effective for annual and interim periods beginning after </div><div style="background-color:rgba(255, 255, 255, .0);;display:inline;">December 15, 2019</div><div style="background-color:rgba(255, 255, 255, .0);;display:inline;">, and early adoption is permitted for annual and interim periods beginning after </div><div style="background-color:rgba(255, 255, 255, .0);;display:inline;">December 15, 2018</div><div style="background-color:rgba(255, 255, 255, .0);;display:inline;">. With certain exceptions, transition to the new requirements will be through a cumulative effect adjustment to opening retained earnings as of the beginning of the firs</div>t reporting period in which the guidance is adopted. The Company is currently evaluating the impact that the Update will have on our consolidated financial statements. We are currently working with an industry leading third-party consultant and software provider to assist us in the implementation of this standard. We expect to recognize a one-time cumulative effect adjustment to the allowance for loan losses as of the beginning of the first reporting period in which the new standard is effective, but cannot yet determine the magnitude of any such one-time adjustment or the overall impact of the new guidance on the consolidated financial statements. The overall impact of the amendment will be affected by the portfolio composition and quality at the adoption date as well as economic conditions and forecasts at that time. </div></div> <table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | |
CY2019Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
12000 | |
CY2018Q1 | us-gaap |
Interest Paid
InterestPaid
|
2590000 | |
CY2019Q1 | asrv |
Carrying Value Of Available For Sale Held To Maturity
CarryingValueOfAvailableForSaleHeldToMaturity
|
118370000 | |
CY2019Q1 | us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
18000 | |
CY2018Q1 | us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
158000 | |
CY2019Q1 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
1006000 | |
CY2019Q1 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
1005000 | |
CY2019Q1 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
|
1000000 | |
CY2018Q4 | asrv |
Carrying Value Of Available For Sale Held To Maturity
CarryingValueOfAvailableForSaleHeldToMaturity
|
115536000 | |
CY2019Q1 | us-gaap |
Interest Paid
InterestPaid
|
3524000 | |
CY2019Q1 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
|
953000 | |
CY2019Q1 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
22552000 | |
CY2019Q1 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
22456000 | |
CY2019Q1 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
|
5192000 | |
CY2019Q1 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
5168000 | |
CY2019Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
44406000 | |
CY2019Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
44189000 | |
CY2019Q1 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
|
19023000 | |
CY2019Q1 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
19149000 | |
CY2019Q1 | asrv |
Availableforsale Securities Debt Maturities After Ten Through Fifteen Years Amortized Cost Basis
AvailableforsaleSecuritiesDebtMaturitiesAfterTenThroughFifteenYearsAmortizedCostBasis
|
29382000 | |
CY2019Q1 | asrv |
Availableforsale Securities Debt Maturities After Ten Through Fifteen Years Fair Value
AvailableforsaleSecuritiesDebtMaturitiesAfterTenThroughFifteenYearsFairValue
|
29521000 | |
CY2019Q1 | asrv |
Heldtomaturity Securities Debt Maturities After Ten Through Fifteen Years Net Carrying Amount
HeldtomaturitySecuritiesDebtMaturitiesAfterTenThroughFifteenYearsNetCarryingAmount
|
9816000 | |
CY2019Q1 | asrv |
Heldtomaturity Securities Debt Maturities After Ten Through Fifteen Years Fair Value
HeldtomaturitySecuritiesDebtMaturitiesAfterTenThroughFifteenYearsFairValue
|
9971000 | |
CY2019Q1 | asrv |
Availableforsale Securities Debt Maturities After Fifteen Years Amortized Cost
AvailableforsaleSecuritiesDebtMaturitiesAfterFifteenYearsAmortizedCost
|
56698000 | |
CY2019Q1 | asrv |
Availableforsale Securities Debt Maturities After Fifteen Years Fair Value
AvailableforsaleSecuritiesDebtMaturitiesAfterFifteenYearsFairValue
|
56854000 | |
CY2019Q1 | asrv |
Heldtomaturity Securities Debt Maturities After Fifteen Years Net Carrying Amount
HeldtomaturitySecuritiesDebtMaturitiesAfterFifteenYearsNetCarryingAmount
|
5497000 | |
CY2019Q1 | asrv |
Heldtomaturity Securities Debt Maturities After Fifteen Years Fair Value
HeldtomaturitySecuritiesDebtMaturitiesAfterFifteenYearsFairValue
|
5489000 | |
CY2019Q1 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
154044000 | |
CY2019Q1 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
154025000 | |
CY2019Q1 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
40528000 | |
CY2019Q1 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
40730000 | |
CY2018Q1 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
148000 | |
CY2019Q1 | asrv |
Percentage Of Allowance For Non Performing Loans
PercentageOfAllowanceForNonPerformingLoans
|
6.94 | |
CY2019Q1 | asrv |
Percentage Of Allowance For Total Loans
PercentageOfAllowanceForTotalLoans
|
0.0094 | |
CY2018Q4 | asrv |
Percentage Of Allowance For Non Performing Loans
PercentageOfAllowanceForNonPerformingLoans
|
6.29 | |
CY2018Q4 | asrv |
Percentage Of Allowance For Total Loans
PercentageOfAllowanceForTotalLoans
|
0.0100 | |
CY2019Q1 | us-gaap |
Federal Home Loan Bank Advances Current
FederalHomeLoanBankAdvancesCurrent
|
30912000 | |
CY2019Q1 | asrv |
Federal Home Loan Bank Open Repo Plus Maturities Summary Average Interest Rate Overnight From Balance Sheet Date
FederalHomeLoanBankOpenRepoPlusMaturitiesSummaryAverageInterestRateOvernightFromBalanceSheetDate
|
0.0270 | |
CY2019Q1 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due From One To Two Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromOneToTwoYearsOfBalanceSheetDate
|
11500000 | |
CY2019Q1 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Average Interest Rate One To Two Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateOneToTwoYearsFromBalanceSheetDate
|
0.0153 | |
CY2019Q1 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due From Two To Three Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromTwoToThreeYearsOfBalanceSheetDate
|
16729000 | |
CY2019Q1 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Two To Three Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateTwoToThreeYearsFromBalanceSheetDate
|
0.0174 | |
CY2019Q1 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due From Three To Four Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromThreeToFourYearsOfBalanceSheetDate
|
9496000 | |
CY2019Q1 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Three To Four Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateThreeToFourYearsFromBalanceSheetDate
|
0.0228 | |
CY2019Q1 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due From Four To Five Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromFourToFiveYearsOfBalanceSheetDate
|
7996000 | |
CY2019Q1 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Four To Five Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateFourToFiveYearsFromBalanceSheetDate
|
0.0281 | |
CY2019Q1 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due After Five Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueAfterFiveYearsOfBalanceSheetDate
|
2850000 | |
CY2019Q1 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Average Interest Rate After Five Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateAfterFiveYearsFromBalanceSheetDate
|
0.0265 | |
CY2019Q1 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
79483000 | |
CY2019Q1 | asrv |
Federal Home Loan Bank Weighted Average Interest Rate
FederalHomeLoanBankWeightedAverageInterestRate
|
0.0229 | |
CY2018Q4 | us-gaap |
Federal Home Loan Bank Advances Current
FederalHomeLoanBankAdvancesCurrent
|
41029000 | |
CY2018Q4 | asrv |
Federal Home Loan Bank Open Repo Plus Maturities Summary Average Interest Rate Overnight From Balance Sheet Date
FederalHomeLoanBankOpenRepoPlusMaturitiesSummaryAverageInterestRateOvernightFromBalanceSheetDate
|
0.0262 | |
CY2018Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due From One To Two Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromOneToTwoYearsOfBalanceSheetDate
|
12500000 | |
CY2018Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Average Interest Rate One To Two Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateOneToTwoYearsFromBalanceSheetDate
|
0.0151 | |
CY2018Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due From Two To Three Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromTwoToThreeYearsOfBalanceSheetDate
|
16729000 | |
CY2018Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Two To Three Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateTwoToThreeYearsFromBalanceSheetDate
|
0.0174 | |
CY2018Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due From Three To Four Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromThreeToFourYearsOfBalanceSheetDate
|
9496000 | |
CY2018Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Three To Four Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateThreeToFourYearsFromBalanceSheetDate
|
0.0228 | |
CY2018Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due From Four To Five Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromFourToFiveYearsOfBalanceSheetDate
|
6996000 | |
CY2018Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Four To Five Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateFourToFiveYearsFromBalanceSheetDate
|
0.0286 | |
CY2018Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due After Five Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueAfterFiveYearsOfBalanceSheetDate
|
1000000 | |
CY2018Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Average Interest Rate After Five Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateAfterFiveYearsFromBalanceSheetDate
|
0.0286 | |
CY2018Q4 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
87750000 | |
CY2018Q4 | asrv |
Federal Home Loan Bank Weighted Average Interest Rate
FederalHomeLoanBankWeightedAverageInterestRate
|
0.0228 | |
CY2019Q1 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
0 | |
CY2019Q1 | asrv |
Increase Decrease In Interest Expense
IncreaseDecreaseInInterestExpense
|
0 | |
CY2018Q1 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
0 | |
CY2018Q1 | asrv |
Increase Decrease In Interest Expense
IncreaseDecreaseInInterestExpense
|
0 | |
CY2019Q1 | us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
12262000 | |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1878000 | |
CY2018Q1 | us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
12384000 | |
CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1767000 | |
CY2019Q1 | asrv |
Defined Benefit Plan Maximum Percent Of Assets Comprised Of Entity Common Stock
DefinedBenefitPlanMaximumPercentOfAssetsComprisedOfEntityCommonStock
|
0.10 | |
CY2019Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
911000 | |
CY2018Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
0 | |
CY2019Q1 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
3272000 | |
CY2018Q4 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
0 | |
CY2019Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
14378000 | |
CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
13348000 | |
CY2019Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
928000 | |
CY2018Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
0 | |
CY2019Q1 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
3295000 | |
CY2018Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
0 | |
CY2019Q1 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
64000 | |
CY2019Q1 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
30000 | |
CY2019Q1 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
29000 | |
CY2019Q1 | us-gaap |
Lease Cost
LeaseCost
|
123000 | |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
117000 | |
CY2019Q1 | us-gaap |
Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
|
295000 | |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
118000 | |
CY2019Q1 | us-gaap |
Finance Lease Liability Payments Due In Rolling Year Two
FinanceLeaseLiabilityPaymentsDueInRollingYearTwo
|
289000 | |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
120000 | |
CY2019Q1 | us-gaap |
Finance Lease Liability Payments Due In Rolling Year Three
FinanceLeaseLiabilityPaymentsDueInRollingYearThree
|
276000 | |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
85000 | |
CY2019Q1 | us-gaap |
Finance Lease Liability Payments Due In Rolling Year Four
FinanceLeaseLiabilityPaymentsDueInRollingYearFour
|
278000 | |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
69000 | |
CY2019Q1 | us-gaap |
Finance Lease Liability Payments Due In Rolling Year Five
FinanceLeaseLiabilityPaymentsDueInRollingYearFive
|
262000 | |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
641000 | |
CY2019Q1 | us-gaap |
Finance Lease Liability Payments Due In Rolling After Year Five
FinanceLeaseLiabilityPaymentsDueInRollingAfterYearFive
|
3184000 | |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
1150000 | |
CY2019Q1 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
4584000 | |
CY2019Q1 | asrv |
Discounted Cash Flows In Respect Of Future Sums Due Pursuant To Operating Lease
DiscountedCashFlowsInRespectOfFutureSumsDuePursuantToOperatingLease
|
-222000 | |
CY2019Q1 | asrv |
Discounted Cash Flows In Respect Of Future Sums Due Pursuant To Finance Lease
DiscountedCashFlowsInRespectOfFutureSumsDuePursuantToFinanceLease
|
-1289000 | |
CY2019Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
928000 | |
CY2019Q1 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
3295000 | |
CY2018Q1 | us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
0 | |
CY2018Q1 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
1343000 | |
CY2019Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P12Y4M24D | |
CY2019Q1 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P17Y6M | |
CY2019Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0344 | |
CY2019Q1 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.0359 | |
CY2019Q1 | asrv |
Assets And Liabilities Considered Financial Instruments Percentage
AssetsAndLiabilitiesConsideredFinancialInstrumentsPercentage
|
0.90 | |
CY2019Q1 | asrv |
Defined Benefit Plan Minimum Number Of Annual Employee Hours
DefinedBenefitPlanMinimumNumberOfAnnualEmployeeHours
|
1000 | |
CY2019Q1 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
4000 | |
CY2018Q1 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
0 | |
CY2019Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
9063000 | |
CY2018Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
13168000 | |
CY2019Q1 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
0 | |
CY2018Q1 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
855000 | |
CY2019Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
0 | |
CY2018Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
4479000 | |
CY2019Q1 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
3484000 | |
CY2018Q1 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
3695000 | |
CY2019Q1 | us-gaap |
Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
|
214000 | |
CY2018Q1 | us-gaap |
Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
|
917000 | |
CY2019Q1 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
41000 | |
CY2018Q1 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
0 | |
CY2019Q1 | asrv |
Derivative Instruments Weighted Average Interest Rate Received Paid
DerivativeInstrumentsWeightedAverageInterestRateReceivedPaid
|
0 | |
CY2018Q1 | asrv |
Derivative Instruments Weighted Average Interest Rate Received Paid
DerivativeInstrumentsWeightedAverageInterestRateReceivedPaid
|
0 | |
CY2019Q1 | asrv |
Consolidated Investment Securities Portfolio Modified Years
ConsolidatedInvestmentSecuritiesPortfolioModifiedYears
|
P41M21D | |
CY2018 | asrv |
Consolidated Investment Securities Portfolio Modified Years
ConsolidatedInvestmentSecuritiesPortfolioModifiedYears
|
P44M3D | |
CY2019Q1 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
11000 | |
CY2018Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
11000 | |
CY2019Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2019Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2019Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-03-31 | |
CY2019Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2019 | |
CY2019Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2019Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
AMERISERV FINANCIAL INC /PA/ | |
CY2019Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000707605 | |
CY2019Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2019Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2019Q1 | dei |
Trading Symbol
TradingSymbol
|
ASRV | |
CY2019Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
17542676 | |
CY2019Q1 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
CY2019Q1 | dei |
Entity Small Business
EntitySmallBusiness
|
true | |
CY2019Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
17664000 | |
CY2018Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
18181000 | |
CY2019Q1 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
0 | |
CY2018Q1 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
0 | |
CY2019Q1 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
0 | |
CY2018Q4 | asrv |
Allowance For Loan And Lease Losses Troubled Debt Restructurings
AllowanceForLoanAndLeaseLossesTroubledDebtRestructurings
|
11000 | |
CY2018Q1 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
117000 | |
CY2018Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
148514000 | |
CY2018Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
765000 | |
CY2018Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
2548000 | |
CY2018Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
146731000 | |
CY2018Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
40760000 | |
CY2018Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
|
222000 | |
CY2018Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
|
658000 | |
CY2018Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
40324000 |