$ASRV
AMERISERV FINANCIAL INC /PA/

2019 Q2 Form 10-Q Financial Statement

#000114420419039183 Filed on August 12, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q4 2018 Q2
Revenue $12.77M $12.13M $11.60M
YoY Change 10.01% 6.64% 5.0%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $480.0K $380.0K $400.0K
YoY Change 20.0% -15.56% -6.98%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $3.704M $3.346M $2.745M
YoY Change 34.94% 41.42% 27.56%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $2.262M $2.409M $2.197M
YoY Change 2.96% 0.25% 9.19%
Income Tax $470.0K $481.0K $453.0K
% Of Pretax Income 20.78% 19.97% 20.62%
Net Earnings $1.792M $1.928M $1.744M
YoY Change 2.75% -293.77% 25.56%
Net Earnings / Revenue 14.04% 15.9% 15.03%
Basic Earnings Per Share $0.10 $0.11 $0.10
Diluted Earnings Per Share $0.10 $0.11 $0.10
COMMON SHARES
Basic Shares Outstanding 17.48M 17.75M shares 18.04M
Diluted Shares Outstanding 17.56M 18.14M

Balance Sheet

Concept 2019 Q2 2018 Q4 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $28.14M $34.89M $35.02M
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 $14.81M $13.35M $12.22M
YoY Change 21.23% 4.82% 0.13%
Goodwill $11.94M $11.94M $11.94M
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $3.700M $3.600M $6.000M
YoY Change -38.33% -40.0% -38.78%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $1.191B $1.161B $1.181B
YoY Change 0.85% -0.6% 0.73%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $900.0K
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $35.19M $41.03M $82.93M
YoY Change -57.57% -16.41% 96.99%
Long-Term Debt Due $300.0K
YoY Change
Total Short-Term Liabilities $1.200M $41.00M $82.90M
YoY Change -98.55% -16.5% 96.91%
LONG-TERM LIABILITIES
Long-Term Debt $23.40M $20.40M $20.40M
YoY Change 14.71% 0.0% 0.0%
Other Long-Term Liabilities $7.700M $5.400M $8.100M
YoY Change -4.94% -39.33% -31.36%
Total Long-Term Liabilities $31.10M $25.80M $28.50M
YoY Change 9.12% -11.95% -11.49%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.200M $41.00M $82.90M
Total Long-Term Liabilities $31.10M $25.80M $28.50M
Total Liabilities $1.089B $1.063B $1.084B
YoY Change 0.51% -0.92% 0.74%
SHAREHOLDERS EQUITY
Retained Earnings $49.62M $46.73M $43.19M
YoY Change 14.88% 15.93%
Common Stock $146.1M $146.0M $146.0M
YoY Change 0.08% 0.05%
Preferred Stock
YoY Change
Treasury Stock (at cost) $81.74M $80.58M $78.68M
YoY Change 3.89% 3.0%
Treasury Stock Shares $9.264M $8.991M 8.563M shares
Shareholders Equity $101.5M $97.98M $96.88M
YoY Change
Total Liabilities & Shareholders Equity $1.191B $1.161B $1.181B
YoY Change 0.85% -0.6% 0.73%

Cashflow Statement

Concept 2019 Q2 2018 Q4 2018 Q2
OPERATING ACTIVITIES
Net Income $1.792M $1.928M $1.744M
YoY Change 2.75% -293.77% 25.56%
Depreciation, Depletion And Amortization $480.0K $380.0K $400.0K
YoY Change 20.0% -15.56% -6.98%
Cash From Operating Activities $2.430M $4.210M $330.0K
YoY Change 636.36% 112.63% -13.16%
INVESTING ACTIVITIES
Capital Expenditures -$810.0K -$1.450M -$210.0K
YoY Change 285.71% 178.85% -66.67%
Acquisitions
YoY Change
Other Investing Activities -$21.51M $12.99M -$23.37M
YoY Change -7.96% 112.6% -1384.07%
Cash From Investing Activities -$22.34M $11.53M -$23.59M
YoY Change -5.3% 106.26% -2065.83%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 18.38M -12.09M 27.68M
YoY Change -33.6% 486.89% -1393.46%
NET CHANGE
Cash From Operating Activities 2.430M 4.210M 330.0K
Cash From Investing Activities -22.34M 11.53M -23.59M
Cash From Financing Activities 18.38M -12.09M 27.68M
Net Change In Cash -1.530M 3.650M 4.420M
YoY Change -134.62% -33.76% -889.29%
FREE CASH FLOW
Cash From Operating Activities $2.430M $4.210M $330.0K
Capital Expenditures -$810.0K -$1.450M -$210.0K
Free Cash Flow $3.240M $5.660M $540.0K
YoY Change 500.0% 126.4% -46.53%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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CY2018Q2 us-gaap Interest Income Expense Net
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CY2019Q2 us-gaap Provision For Loan Lease And Other Losses
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CY2018Q2 us-gaap Provision For Loan Lease And Other Losses
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2262000
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2019Q2 us-gaap Income Tax Expense Benefit
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CY2018Q2 us-gaap Income Tax Expense Benefit
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CY2018Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
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CY2019Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
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CY2019Q2 us-gaap Federal Deposit Insurance Corporation Premium Expense
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CY2018Q2 us-gaap Federal Deposit Insurance Corporation Premium Expense
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CY2018Q2 us-gaap Other Noninterest Expense
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CY2019Q2 us-gaap Noninterest Expense
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CY2019Q2 us-gaap Interest Income Expense After Provision For Loan Loss
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9061000
CY2018Q2 us-gaap Interest Income Expense After Provision For Loan Loss
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CY2019Q2 us-gaap Gain Loss On Sales Of Loans Net
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CY2018Q2 us-gaap Gain Loss On Sales Of Loans Net
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119000
CY2019Q2 us-gaap Debt And Equity Securities Gain Loss
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CY2018Q2 us-gaap Debt And Equity Securities Gain Loss
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CY2019Q2 us-gaap Bank Owned Life Insurance Income
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CY2018Q2 us-gaap Bank Owned Life Insurance Income
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CY2019Q2 us-gaap Noninterest Income Other Operating Income
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CY2018Q2 us-gaap Noninterest Income Other Operating Income
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CY2019Q2 us-gaap Labor And Related Expense
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CY2018Q2 us-gaap Labor And Related Expense
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CY2019Q2 us-gaap Occupancy Net
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CY2018Q2 us-gaap Occupancy Net
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CY2019Q2 us-gaap Equipment Expense
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CY2018Q2 us-gaap Equipment Expense
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CY2019Q2 us-gaap Professional Fees
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CY2018Q2 us-gaap Professional Fees
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CY2019Q2 us-gaap Supplies And Postage Expense
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CY2018Q2 us-gaap Supplies And Postage Expense
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CY2019Q2 us-gaap Taxes Other
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CY2018Q2 us-gaap Taxes Other
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258000
CY2018Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
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CY2019Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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CY2018Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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CY2019Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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CY2018Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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CY2018Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
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CY2018Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
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CY2019Q2 us-gaap Comprehensive Income Net Of Tax
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CY2018Q2 us-gaap Comprehensive Income Net Of Tax
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us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
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1433000
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
301000
us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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3583000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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752000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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us-gaap Comprehensive Income Net Of Tax
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us-gaap Comprehensive Income Net Of Tax
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CY2019Q2 us-gaap Capital Required For Capital Adequacy To Risk Weighted Assets
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CY2019Q2 us-gaap Capital Required To Be Well Capitalized To Risk Weighted Assets
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CY2019Q2 us-gaap Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
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CY2019Q2 us-gaap Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
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CY2019Q2 us-gaap Tier One Leverage Capital Required For Capital Adequacy To Average Assets
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CY2019Q2 us-gaap Tier One Leverage Capital Required To Be Well Capitalized To Average Assets
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CY2019Q2 asrv Tier One Risk Based Common Equity Required For Capital Adequacy To Risk Weighted Assets
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CY2018Q4 us-gaap Capital Required For Capital Adequacy To Risk Weighted Assets
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CY2018Q4 us-gaap Capital Required To Be Well Capitalized To Risk Weighted Assets
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CY2018Q4 asrv Tier One Risk Based Common Equity Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCommonEquityRequiredForCapitalAdequacyToRiskWeightedAssets
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CY2018Q4 asrv Tieroneriskbasedcommonequityrequiredfortobewellcapitalizedtoriskweightedassets
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CY2018Q4 us-gaap Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
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CY2018Q4 us-gaap Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
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CY2018Q4 us-gaap Tier One Leverage Capital Required For Capital Adequacy To Average Assets
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CY2018Q4 us-gaap Tier One Leverage Capital Required To Be Well Capitalized To Average Assets
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CY2019Q2 us-gaap Tangible Capital To Tangible Assets
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CY2019Q2 us-gaap Stockholders Equity
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CY2018Q2 us-gaap Stockholders Equity
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us-gaap Provision For Loan Lease And Other Losses
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us-gaap Provision For Loan Lease And Other Losses
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us-gaap Accretion Amortization Of Discounts And Premiums Investments
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us-gaap Gain Loss On Sale Of Investments
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us-gaap Gain Loss On Sale Of Investments
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us-gaap Gain Loss On Sale Of Loans And Leases
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us-gaap Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
217000
us-gaap Amortization Of Deferred Loan Origination Fees Net
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60000
us-gaap Amortization Of Deferred Loan Origination Fees Net
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67000
us-gaap Payments For Origination Of Mortgage Loans Held For Sale
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us-gaap Payments For Origination Of Mortgage Loans Held For Sale
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us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
11129000
us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
14455000
us-gaap Increase Decrease In Accrued Interest Receivable Net
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427000
us-gaap Increase Decrease In Accrued Interest Receivable Net
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us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
167000
us-gaap Increase Decrease In Interest Payable Net
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us-gaap Deferred Income Taxes And Tax Credits
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us-gaap Deferred Income Taxes And Tax Credits
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us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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us-gaap Increase Decrease In Other Operating Assets
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4125000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3903000
us-gaap Payments To Acquire Federal Home Loan Bank Stock
PaymentsToAcquireFederalHomeLoanBankStock
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us-gaap Payments To Acquire Federal Home Loan Bank Stock
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us-gaap Other Depreciation And Amortization
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us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
812000
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
10663000
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
22460000
us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
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us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
2405000
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
4479000
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
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us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
8629000
us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
971000
us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
2193000
CY2018Q2 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
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us-gaap Proceeds From Sale Of Federal Home Loan Bank Stock
ProceedsFromSaleOfFederalHomeLoanBankStock
8734000
us-gaap Proceeds From Sale Of Federal Home Loan Bank Stock
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us-gaap Payments To Acquire Other Loans And Leases Held For Investment
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us-gaap Payments To Acquire Other Loans And Leases Held For Investment
PaymentsToAcquireOtherLoansAndLeasesHeldForInvestment
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us-gaap Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
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us-gaap Proceeds From Principal Repayments On Loans And Leases Held For Investment
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us-gaap Payments To Acquire Loans Held For Investment
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us-gaap Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
2643000
us-gaap Payments To Acquire Other Property Plant And Equipment
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2214000
us-gaap Payments To Acquire Other Property Plant And Equipment
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294000
us-gaap Proceeds From Sale Of Other Real Estate
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198000
us-gaap Proceeds From Sale Of Other Real Estate
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Increase Decrease In Deposits
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us-gaap Increase Decrease In Deposits
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us-gaap Proceeds From Repayments Of Short Term Debt
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us-gaap Proceeds From Repayments Of Short Term Debt
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us-gaap Proceeds From Federal Home Loan Bank Borrowings
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us-gaap Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
3740000
us-gaap Payments For Repurchase Of Equity
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us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
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us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
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us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
17939000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
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CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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us-gaap Repayments Of Federal Home Loan Bank Borrowings
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us-gaap Repayments Of Federal Home Loan Bank Borrowings
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CY2019Q2 us-gaap Available For Sale Securities Amortized Cost
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CY2019Q2 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
2413000
CY2019Q2 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
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CY2019Q2 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
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CY2019Q2 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
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CY2018Q4 us-gaap Available For Sale Securities Amortized Cost
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CY2018Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
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765000
CY2018Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
2548000
CY2018Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
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CY2018Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
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us-gaap Available For Sale Securities Gross Realized Losses
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CY2019Q2 us-gaap Available For Sale Securities And Held To Maturity Securities
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CY2018Q4 us-gaap Available For Sale Securities And Held To Maturity Securities
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CY2019Q2 asrv Investment Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
InvestmentSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
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CY2019Q2 asrv Investment Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
InvestmentSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
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CY2019Q2 asrv Investment Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
InvestmentSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
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CY2019Q2 asrv Investment Securities Continuous Unrealized Loss Position Accumulated Loss
InvestmentSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
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CY2019Q2 asrv Investment Securities Continuous Unrealized Loss Position Fair Value
InvestmentSecuritiesContinuousUnrealizedLossPositionFairValue
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CY2019Q2 asrv Investment Securities Continuous Unrealized Loss Position Aggregate Accumulated Losses
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CY2018Q4 asrv Investment Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
InvestmentSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
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CY2018Q4 asrv Investment Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
InvestmentSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
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CY2018Q4 asrv Investment Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
InvestmentSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
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CY2018Q4 asrv Investment Securities Continuous Unrealized Loss Position Accumulated Loss
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CY2018Q4 asrv Investment Securities Continuous Unrealized Loss Position Fair Value
InvestmentSecuritiesContinuousUnrealizedLossPositionFairValue
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CY2018Q4 asrv Investment Securities Continuous Unrealized Loss Position Aggregate Accumulated Losses
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asrv Consolidated Investment Securities Portfolio Modified Years
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CY2018 asrv Consolidated Investment Securities Portfolio Modified Years
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CY2019Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
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CY2019Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
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CY2019Q2 us-gaap Held To Maturity Securities Debt Maturities Within One Year Fair Value
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CY2019Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
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CY2019Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
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CY2019Q2 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
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CY2019Q2 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
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CY2019Q2 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
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CY2019Q2 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
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CY2019Q2 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
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20018000
CY2019Q2 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
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CY2019Q2 asrv Availableforsale Securities Debt Maturities After Ten Through Fifteen Years Amortized Cost Basis
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28373000
CY2019Q2 asrv Availableforsale Securities Debt Maturities After Ten Through Fifteen Years Fair Value
AvailableforsaleSecuritiesDebtMaturitiesAfterTenThroughFifteenYearsFairValue
28849000
CY2019Q2 asrv Heldtomaturity Securities Debt Maturities After Ten Through Fifteen Years Net Carrying Amount
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8201000
CY2019Q2 asrv Heldtomaturity Securities Debt Maturities After Ten Through Fifteen Years Fair Value
HeldtomaturitySecuritiesDebtMaturitiesAfterTenThroughFifteenYearsFairValue
8477000
CY2019Q2 asrv Availableforsale Securities Debt Maturities After Fifteen Years Amortized Cost
AvailableforsaleSecuritiesDebtMaturitiesAfterFifteenYearsAmortizedCost
54080000
CY2019Q2 asrv Availableforsale Securities Debt Maturities After Fifteen Years Fair Value
AvailableforsaleSecuritiesDebtMaturitiesAfterFifteenYearsFairValue
54864000
CY2019Q2 asrv Heldtomaturity Securities Debt Maturities After Fifteen Years Net Carrying Amount
HeldtomaturitySecuritiesDebtMaturitiesAfterFifteenYearsNetCarryingAmount
5355000
CY2019Q2 asrv Heldtomaturity Securities Debt Maturities After Fifteen Years Fair Value
HeldtomaturitySecuritiesDebtMaturitiesAfterFifteenYearsFairValue
5411000
CY2019Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
149318000
CY2018Q4 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
862282000
CY2019Q2 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
888757000
CY2018Q4 asrv Real Estate Construction Loans Percentage
RealEstateConstructionLoansPercentage
0.035
CY2019Q2 asrv Real Estate Construction Loans Percentage
RealEstateConstructionLoansPercentage
0.040
CY2019Q2 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
760000
CY2019Q2 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
887997000
CY2019Q2 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
88000
CY2019Q2 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
8014000
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 Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
862271000
CY2019Q2 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
760000
CY2019Q2 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
782000
CY2018Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
11000
CY2018Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
33000
CY2019Q2 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
386000
CY2019Q2 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
4000
CY2018Q2 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
0
CY2018Q2 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
470000
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
261000
us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
4000
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
900000
CY2019Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
890000
CY2018Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
0
CY2019Q2 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
3207000
CY2018Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
0
CY2019Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
14809000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
13348000
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
907000
CY2018Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
0
CY2019Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
3253000
CY2018Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
0
asrv Wealth Management Fees
WealthManagementFees
4815000
asrv Wealth Management Fees
WealthManagementFees
4873000
asrv Fees And Commissions Mortgage Bankings
FeesAndCommissionsMortgageBankings
121000
asrv Fees And Commissions Mortgage Bankings
FeesAndCommissionsMortgageBankings
111000
asrv Fees And Commissions Depositor Account
FeesAndCommissionsDepositorAccount
627000
asrv Fees And Commissions Depositor Account
FeesAndCommissionsDepositorAccount
740000
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
21412000
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
19943000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
59000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
0
CY2019Q2 asrv Wealth Management Fees
WealthManagementFees
2419000
CY2018Q2 asrv Wealth Management Fees
WealthManagementFees
2447000
CY2019Q2 asrv Fees And Commissions Mortgage Bankings
FeesAndCommissionsMortgageBankings
77000
CY2018Q2 asrv Fees And Commissions Mortgage Bankings
FeesAndCommissionsMortgageBankings
72000
CY2019Q2 asrv Fees And Commissions Depositor Account
FeesAndCommissionsDepositorAccount
317000
CY2018Q2 asrv Fees And Commissions Depositor Account
FeesAndCommissionsDepositorAccount
357000
CY2019Q2 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
10994000
CY2018Q2 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
10125000
CY2019Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
29000
CY2018Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
0
us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
257000
us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
265000
us-gaap Operating Lease Payments
OperatingLeasePayments
25000
us-gaap Operating Lease Payments
OperatingLeasePayments
0
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
96000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
56000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
83000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
0
CY2019Q2 us-gaap Assets Under Management Carrying Amount
AssetsUnderManagementCarryingAmount
2300000000
us-gaap Noninterest Income Other
NoninterestIncomeOther
854000
us-gaap Noninterest Income Other
NoninterestIncomeOther
852000
asrv Non Interest Income In Scope Of606
NonInterestIncomeInScopeOf606
6296000
asrv Non Interest Income In Scope Of606
NonInterestIncomeInScopeOf606
6465000
asrv Non Interest Income Out Of Scope Of606
NonInterestIncomeOutOfScopeOf606
966000
asrv Non Interest Income Out Of Scope Of606
NonInterestIncomeOutOfScopeOf606
851000
us-gaap Noninterest Income
NoninterestIncome
7262000
us-gaap Noninterest Income
NoninterestIncome
7316000
CY2019Q2 us-gaap Noninterest Income Other
NoninterestIncomeOther
435000
CY2018Q2 us-gaap Noninterest Income Other
NoninterestIncomeOther
435000
CY2019Q2 asrv Non Interest Income In Scope Of606
NonInterestIncomeInScopeOf606
3171000
CY2018Q2 asrv Non Interest Income In Scope Of606
NonInterestIncomeInScopeOf606
3239000
CY2019Q2 asrv Non Interest Income Out Of Scope Of606
NonInterestIncomeOutOfScopeOf606
486000
CY2018Q2 asrv Non Interest Income Out Of Scope Of606
NonInterestIncomeOutOfScopeOf606
442000
CY2019Q2 us-gaap Noninterest Income
NoninterestIncome
3657000
CY2018Q2 us-gaap Noninterest Income
NoninterestIncome
3681000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
12000
us-gaap Interest Paid
InterestPaid
7044000
us-gaap Interest Paid
InterestPaid
5287000
us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
75000
us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
160000
CY2019Q2 asrv Available For Sale Securities And Held To Maturity Securities In Unrealized Loss Positions
AvailableForSaleSecuritiesAndHeldToMaturitySecuritiesInUnrealizedLossPositions
65
asrv Debt Instrument Non Performing Assets
DebtInstrumentNonPerformingAssets
1700000
CY2019Q2 asrv Nonperforming Assets Including Trouble Debt Restructurings
NonperformingAssetsIncludingTroubleDebtRestructurings
1681000
asrv Percentage For Total Loans
PercentageForTotalLoans
0.0019
us-gaap Allowance For Loan And Lease Losses Writeoffs Net
AllowanceForLoanAndLeaseLossesWriteoffsNet
169000
asrv Allowance For Loan And Lease Losses Write Off Percentage
AllowanceForLoanAndLeaseLossesWriteOffPercentage
0.0004
us-gaap Allowance For Loan And Lease Losses Writeoffs Net
AllowanceForLoanAndLeaseLossesWriteoffsNet
793000
asrv Allowance For Loan And Lease Losses Write Off Percentage
AllowanceForLoanAndLeaseLossesWriteOffPercentage
0.0018
CY2019Q2 asrv Percentage Of Allowance For Total Loans
PercentageOfAllowanceForTotalLoans
0.0091
CY2018Q4 asrv Percentage Of Allowance For Total Loans
PercentageOfAllowanceForTotalLoans
0.0100
CY2019Q2 asrv Individual Loan Balance Is Classified As Nonaccrual Status Or Troubled Debt Restructure
IndividualLoanBalanceIsClassifiedAsNonaccrualStatusOrTroubledDebtRestructure
100000
us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
0
CY2019Q2 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
884552000
CY2019Q2 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
4205000
CY2019Q2 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
0
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
CY2019Q2 us-gaap Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
874000
CY2018Q4 us-gaap Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
1221000
CY2019Q2 us-gaap Other Real Estate
OtherRealEstate
57000
CY2018Q4 us-gaap Other Real Estate
OtherRealEstate
157000
CY2018Q4 asrv Nonperforming Assets Including Trouble Debt Restructurings
NonperformingAssetsIncludingTroubleDebtRestructurings
1378000
CY2019Q2 us-gaap Loans And Leases Receivable Ratio Of Nonperforming Loans To All Loans
LoansAndLeasesReceivableRatioOfNonperformingLoansToAllLoans
0.0019
CY2018Q4 us-gaap Loans And Leases Receivable Ratio Of Nonperforming Loans To All Loans
LoansAndLeasesReceivableRatioOfNonperformingLoansToAllLoans
0.0016
CY2019Q2 us-gaap Loans And Leases Receivable Impaired Troubled Debt Interest Income
LoansAndLeasesReceivableImpairedTroubledDebtInterestIncome
14000
CY2018Q2 us-gaap Loans And Leases Receivable Impaired Troubled Debt Interest Income
LoansAndLeasesReceivableImpairedTroubledDebtInterestIncome
22000
CY2019Q2 asrv Interest Income Recorded Nonaccrual Loans
InterestIncomeRecordedNonaccrualLoans
0
CY2018Q2 asrv Interest Income Recorded Nonaccrual Loans
InterestIncomeRecordedNonaccrualLoans
0
CY2019Q2 asrv Net Reduction In Interest Income
NetReductionInInterestIncome
14000
CY2018Q2 asrv Net Reduction In Interest Income
NetReductionInInterestIncome
22000
us-gaap Loans And Leases Receivable Impaired Troubled Debt Interest Income
LoansAndLeasesReceivableImpairedTroubledDebtInterestIncome
29000
us-gaap Loans And Leases Receivable Impaired Troubled Debt Interest Income
LoansAndLeasesReceivableImpairedTroubledDebtInterestIncome
49000
asrv Interest Income Recorded Nonaccrual Loans
InterestIncomeRecordedNonaccrualLoans
0
asrv Interest Income Recorded Nonaccrual Loans
InterestIncomeRecordedNonaccrualLoans
0
asrv Net Reduction In Interest Income
NetReductionInInterestIncome
29000
asrv Net Reduction In Interest Income
NetReductionInInterestIncome
49000
CY2018Q4 asrv Allowance For Loan And Lease Losses Troubled Debt Restructurings
AllowanceForLoanAndLeaseLossesTroubledDebtRestructurings
11000
CY2019Q2 us-gaap Federal Home Loan Bank Advances Current
FederalHomeLoanBankAdvancesCurrent
35190000
CY2019Q2 us-gaap Federal Home Loan Bank Advances Maturities Summary Due From One To Two Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromOneToTwoYearsOfBalanceSheetDate
10500000
CY2019Q2 us-gaap Federal Home Loan Bank Advances Maturities Summary Due From Two To Three Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromTwoToThreeYearsOfBalanceSheetDate
16729000
CY2019Q2 us-gaap Federal Home Loan Bank Advances Maturities Summary Due From Three To Four Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromThreeToFourYearsOfBalanceSheetDate
9496000
CY2019Q2 us-gaap Federal Home Loan Bank Advances Maturities Summary Due From Four To Five Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromFourToFiveYearsOfBalanceSheetDate
9831000
CY2019Q2 us-gaap Federal Home Loan Bank Advances Maturities Summary Due After Five Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueAfterFiveYearsOfBalanceSheetDate
5568000
CY2019Q2 asrv Federal Home Loan Bank Open Repo Plus Maturities Summary Average Interest Rate Overnight From Balance Sheet Date
FederalHomeLoanBankOpenRepoPlusMaturitiesSummaryAverageInterestRateOvernightFromBalanceSheetDate
0.0246
CY2019Q2 us-gaap Federal Home Loan Bank Advances Maturities Summary Average Interest Rate One To Two Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateOneToTwoYearsFromBalanceSheetDate
0.0153
CY2019Q2 us-gaap Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
88314000
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
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
117000
CY2019Q2 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
299000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
119000
CY2018Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
8990508
CY2018Q4 asrv Federal Home Loan Bank Weighted Average Interest Rate
FederalHomeLoanBankWeightedAverageInterestRate
0.0228
CY2018Q2 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
98000
CY2019Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
65000
CY2019Q2 us-gaap Operating Lease Expense
OperatingLeaseExpense
29000
CY2019Q2 us-gaap Lease Cost
LeaseCost
123000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
129000
us-gaap Operating Lease Expense
OperatingLeaseExpense
58000
us-gaap Lease Cost
LeaseCost
246000
CY2019Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P12Y2M12D
CY2019Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P17Y4M24D
CY2019Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0359
CY2019Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0344
CY2019Q2 us-gaap Finance Lease Liability Payments Due In Rolling Year Two
FinanceLeaseLiabilityPaymentsDueInRollingYearTwo
282000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
117000
CY2019Q2 us-gaap Finance Lease Liability Payments Due In Rolling Year Three
FinanceLeaseLiabilityPaymentsDueInRollingYearThree
276000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
75000
CY2019Q2 us-gaap Finance Lease Liability Payments Due In Rolling Year Four
FinanceLeaseLiabilityPaymentsDueInRollingYearFour
278000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
69000
CY2019Q2 us-gaap Finance Lease Liability Payments Due In Rolling Year Five
FinanceLeaseLiabilityPaymentsDueInRollingYearFive
251000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
624000
CY2019Q2 us-gaap Finance Lease Liability Payments Due In Rolling After Year Five
FinanceLeaseLiabilityPaymentsDueInRollingAfterYearFive
3126000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1121000
CY2019Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
4512000
CY2019Q2 asrv Derivative Notional Amount Outstanding
DerivativeNotionalAmountOutstanding
500000000
CY2019Q2 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
12718000
us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
24980000
CY2018Q2 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
12539000
us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
24922000
CY2019Q2 asrv Defined Benefit Plan Maximum Percent Of Assets Comprised Of Entity Common Stock
DefinedBenefitPlanMaximumPercentOfAssetsComprisedOfEntityCommonStock
0.10
CY2019Q2 asrv Defined Benefit Plan Minimum Number Of Annual Employee Hours
DefinedBenefitPlanMinimumNumberOfAnnualEmployeeHours
1000
CY2019Q2 us-gaap Derivative Assets
DerivativeAssets
930000
CY2018Q4 us-gaap Derivative Assets
DerivativeAssets
257000
asrv Assets And Liabilities Considered Financial Instruments Percentage
AssetsAndLiabilitiesConsideredFinancialInstrumentsPercentage
0.90
CY2019Q2 us-gaap Common Stock Value
CommonStockValue
266000
CY2018Q4 us-gaap Common Stock Value
CommonStockValue
266000
CY2019Q2 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
40775000
CY2018Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
40324000
CY2019Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2018Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2019Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
30000000
CY2018Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
30000000
CY2019Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
26648728
CY2019Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
17384355
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
26609811
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
17619303
CY2019Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
9264373
CY2019Q2 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
161554
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
273865
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
105663
CY2019Q2 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
5233
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
38917
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
22108
us-gaap Proceeds From Sale Of Loans Held For Investment
ProceedsFromSaleOfLoansHeldForInvestment
4605000
us-gaap Proceeds From Sale Of Loans Held For Investment
ProceedsFromSaleOfLoansHeldForInvestment
1500000
CY2019Q2 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
88000
CY2018Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
11000
CY2019Q2 asrv Deposits With No Stated Maturities
DepositsWithNoStatedMaturities
674243000
CY2019Q2 asrv Deposits With No Stated Maturities Fair Value Disclosure
DepositsWithNoStatedMaturitiesFairValueDisclosure
651367000
CY2018Q4 asrv Deposits With No Stated Maturities
DepositsWithNoStatedMaturities
671666000
CY2018Q4 asrv Deposits With No Stated Maturities Fair Value Disclosure
DepositsWithNoStatedMaturitiesFairValueDisclosure
627323000
us-gaap Basis Of Accounting
BasisOfAccounting
<table style="border-spacing: 0px; border-collapse: collapse; margin-bottom: 0.0001pt; width: 100%; table-layout: fixed;"><tr style="vertical-align: top;"><td style="padding: 0pt; width: 0in;">&#160;</td><td style="white-space: nowrap; width: 0.28in; padding-left: 0px; padding-right: 0px;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-right: 0px; font-size: 10pt;"><div style="font-weight:bold;display:inline;"><div style="font-size: 10pt; color: rgb(0, 0, 0); font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2.</div></div></div></td><td style="padding: 0pt 0px;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-right: 0px; font-size: 10pt;"><div style="font-weight:bold;display:inline;"><div style="font-size: 10pt; color: rgb(0, 0, 0); font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Basis of Preparation</div></div></div></td></tr></table><div style="margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, times, serif; margin-right: 0px; font-size: 10pt;">&#160;</div><div style="text-indent: 20pt; margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, times, serif; margin-right: 0px; font-size: 10pt;"><div style="font-size: 10pt; color: rgb(0, 0, 0); font-family: &quot;times new roman&quot;, times, serif; 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="text-indent: 20pt; margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, times, serif; margin-right: 0px; font-size: 10pt;">&#160;</div><div style="text-indent: 20pt; margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, times, serif; margin-right: 0px; font-size: 10pt;"><div style="font-size: 10pt; color: rgb(0, 0, 0); font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;">For further information, refer to the consolidated financial statements and accompanying notes included in the Company&#8217;s Annual Report on Form 10-K for the year ended December 31, 2018.</div><div style="font-size: 12px; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div> <table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
us-gaap Income Taxes Paid
IncomeTaxesPaid
300000
us-gaap Income Taxes Paid
IncomeTaxesPaid
800000
CY2019Q2 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
30000
us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
15000
CY2018Q2 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
0
us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
30000
CY2019Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
8107000
CY2019Q2 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
98000
CY2019Q2 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
93000
CY2019Q2 us-gaap Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
0
CY2019Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
8102000
CY2018Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
9932000
CY2018Q2 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
568000
CY2018Q2 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
107000
CY2018Q2 us-gaap Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
50000
CY2018Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
9521000
CY2018Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
8671000
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
304000
us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
135000
us-gaap Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
-400000
CY2017Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
10214000
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
943000
us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
150000
us-gaap Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
100000
CY2019Q2 invest Derivative Notional Amount
DerivativeNotionalAmount
0
asrv Derivative Instruments Weighted Average Interest Rate Received Paid
DerivativeInstrumentsWeightedAverageInterestRateReceivedPaid
0
asrv Increase Decrease In Interest Expense
IncreaseDecreaseInInterestExpense
0
CY2018Q2 invest Derivative Notional Amount
DerivativeNotionalAmount
0
asrv Derivative Instruments Weighted Average Interest Rate Received Paid
DerivativeInstrumentsWeightedAverageInterestRateReceivedPaid
0
CY2019Q2 asrv Troubled Debt Restructuring Modifications Recorded Investment
TroubledDebtRestructuringModificationsRecordedInvestment
750000
CY2018Q4 asrv Troubled Debt Restructuring Modifications Recorded Investment
TroubledDebtRestructuringModificationsRecordedInvestment
0
CY2019Q2 us-gaap Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Two To Three Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateTwoToThreeYearsFromBalanceSheetDate
0.0174
CY2019Q2 us-gaap Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Three To Four Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateThreeToFourYearsFromBalanceSheetDate
0.0228
CY2019Q2 us-gaap Federal Home Loan Bank Advances Maturities Summary Average Interest Rate Four To Five Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateFourToFiveYearsFromBalanceSheetDate
0.0268
CY2019Q2 us-gaap Federal Home Loan Bank Advances Maturities Summary Average Interest Rate After Five Years From Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryAverageInterestRateAfterFiveYearsFromBalanceSheetDate
0.0248
CY2019Q2 asrv Federal Home Loan Bank Advances Maturities Summar Due After Six Years And Thereafter Ftrom The Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummarDueAfterSixYearsAndThereafterFtromTheBalanceSheetDate
1000000
CY2019Q2 asrv Federal Home Loan Bank Advancesmaturing After6 Years And Thereafter From The Balance Sheet Date
FederalHomeLoanBankAdvancesmaturingAfter6YearsAndThereafterFromTheBalanceSheetDate
0.0226
CY2019Q2 asrv Federal Home Loan Bank Weighted Average Interest Rate
FederalHomeLoanBankWeightedAverageInterestRate
0.0222
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
215000
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
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
1121000
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-1351000
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-554000
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-634000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1675000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-717000
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-12550000
CY2018Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-13667000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
30000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
-148000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
6000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
-31000
us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
-24000
us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
117000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
732000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
654000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
154000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
137000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
578000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
517000
asrv Increase Decrease In Interest Expense
IncreaseDecreaseInInterestExpense
0
CY2019Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
17384355
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Shell Company
EntityShellCompany
false
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.10
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.21
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.19
asrv Discounted Cash Flows In Respect Of Future Sums Due Pursuant To Operating Lease
DiscountedCashFlowsInRespectOfFutureSumsDuePursuantToOperatingLease
-214000
asrv Discounted Cash Flows In Respect Of Future Sums Due Pursuant To Finance Lease
DiscountedCashFlowsInRespectOfFutureSumsDuePursuantToFinanceLease
-1259000
CY2019Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
1467000
CY2018Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-648000
CY2019Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-265000
CY2018Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-305000
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
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1732000
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-343000
dei Document Type
DocumentType
10-Q
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Amendment Flag
AmendmentFlag
false
dei Document Period End Date
DocumentPeriodEndDate
2019-06-30
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2019
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Entity Registrant Name
EntityRegistrantName
AMERISERV FINANCIAL INC /PA/
dei Entity Central Index Key
EntityCentralIndexKey
0000707605
dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
dei Entity Small Business
EntitySmallBusiness
true
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Address State Or Province
EntityAddressStateOrProvince
PA
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
1792000
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
1744000
us-gaap Net Income Loss
NetIncomeLoss
3670000
us-gaap Net Income Loss
NetIncomeLoss
3511000
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17476000
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18038000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17527000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18058000
CY2019Q2 asrv Incremental Common Shares Attributable To Stock Options
IncrementalCommonSharesAttributableToStockOptions
84000
CY2018Q2 asrv Incremental Common Shares Attributable To Stock Options
IncrementalCommonSharesAttributableToStockOptions
102000
asrv Incremental Common Shares Attributable To Stock Options
IncrementalCommonSharesAttributableToStockOptions
84000
asrv Incremental Common Shares Attributable To Stock Options
IncrementalCommonSharesAttributableToStockOptions
100000
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17560000
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18140000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17611000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18158000
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.10
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.10
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.10
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.21
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.19
CY2019Q2 asrv Allowance For Loan And Lease Losses Troubled Debt Restructurings
AllowanceForLoanAndLeaseLossesTroubledDebtRestructurings
88000
CY2019Q2 us-gaap Receivables Fair Value Disclosure
ReceivablesFairValueDisclosure
672000
CY2019Q2 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
530000
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
530000
CY2019Q2 asrv Percentage Of Allowance For Non Performing Assets
PercentageOfAllowanceForNonPerformingAssets
4.82
CY2018Q4 asrv Percentage Of Allowance For Non Performing Assets
PercentageOfAllowanceForNonPerformingAssets
6.29
us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<table style="border-spacing: 0px; border-collapse: collapse; margin-bottom: 0.0001pt; width: 100%; table-layout: fixed;"><tr style="vertical-align: top;"><td style="padding: 0pt; width: 0in;">&#160;</td><td style="white-space: nowrap; width: 0.28in; padding-left: 0px; padding-right: 0px;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-right: 0px; font-size: 10pt;"><div style="font-weight:bold;display:inline;">3.</div></div></td><td style="padding: 0pt 0px;"><div style="font-family: &quot;times new roman&quot;, times, serif; margin-right: 0px; font-size: 10pt;"><div style="font-weight:bold;display:inline;">Recent Accounting Pronouncements</div></div></td></tr></table><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, times, serif; margin-right: 0px; font-size: 10pt; margin-top: 0px;">&#160;</div><div style="text-indent: 20pt; margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, times, serif; margin-right: 0px; font-size: 10pt;">In June&#160;2016, the FASB issued ASU 2016-13, <div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Financial Instruments&#8201;&#8212;&#8201;Credit Losses: Measurement of Credit Losses on Financial Instruments</div> (&#8220;ASU 2016-13&#8221;), 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&#8217;s current estimate of credit losses that are expected to occur over the remaining life of a financial asset. The income statement will be affected 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&#160;2016-13 is effective for annual and interim periods beginning after December&#160;15, 2019, and early adoption is permitted for annual and interim periods beginning after December&#160;15, 2018. 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 first 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 style="font-size: 10pt; color: rgb(0, 0, 0); font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;">.</div></div><div style="text-indent: 20pt; margin-bottom: 0px; font-family: &quot;times new roman&quot;, times, serif; margin-right: 0px; font-size: 10pt; margin-top: 0px;">&#160;</div><div style="text-indent: 20pt; line-height: 12pt; margin: 0in 0px 0pt 0in; font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt;">On July&#160;17, 2019, the FASB voted to create a proposal to delay the implementation of the current expected credit loss (CECL) model under ASU 2016-13 for smaller public companies. Once the proposal is finalized, smaller reporting companies (as defined by the Securities and Exchange Commission) would have until January&#160;2023 to implement CECL. The Company, as a smaller reporting company, continues to monitor the status of the proposal.</div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2019Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
12000

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