$ASRV
AMERISERV FINANCIAL INC /PA/

2023 Q2 Form 10-Q Financial Statement

#000155837023009615 Filed on May 12, 2023

View on sec.gov

Income Statement

Concept 2023 Q2 2023 Q1
Revenue $3.585M $3.485M
YoY Change -68.9% -68.4%
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 $536.0K $534.0K
YoY Change 1.32% 3.49%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $5.769M $5.052M
YoY Change 311.19% 300.63%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$248.0K $1.887M
YoY Change -110.01% -37.58%
Income Tax -$61.00K $372.0K
% Of Pretax Income 19.71%
Net Earnings -$187.0K $1.515M
YoY Change -109.44% -37.34%
Net Earnings / Revenue -5.22% 43.47%
Basic Earnings Per Share -$0.01 $0.09
Diluted Earnings Per Share -$0.01 $0.09
COMMON SHARES
Basic Shares Outstanding 17.15M 17.15M
Diluted Shares Outstanding 17.15M 17.16M

Balance Sheet

Concept 2023 Q2 2023 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $17.09M $22.17M
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 $14.20M $14.39M
YoY Change -0.56% 2.54%
Goodwill $13.61M $13.61M
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $4.315M $3.272M
YoY Change 55.27% 952.09%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $1.346B $1.346B
YoY Change 1.84% 1.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $612.0K $627.0K
YoY Change -9.87% -4.71%
Deferred Revenue
YoY Change
Short-Term Debt $56.68M $52.99M
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $57.29M $53.62M
YoY Change 8337.11% 8048.33%
LONG-TERM LIABILITIES
Long-Term Debt $29.23M $29.28M
YoY Change -0.62% -0.61%
Other Long-Term Liabilities $11.95M $9.239M
YoY Change 46.94% 6.13%
Total Long-Term Liabilities $41.18M $38.52M
YoY Change 9.68% 0.93%
TOTAL LIABILITIES
Total Short-Term Liabilities $57.29M $53.62M
Total Long-Term Liabilities $41.18M $38.52M
Total Liabilities $1.242B $1.240B
YoY Change 2.23% 1.85%
SHAREHOLDERS EQUITY
Retained Earnings $64.60M $65.31M
YoY Change 1.8% 5.34%
Common Stock $146.6M $146.6M
YoY Change 0.12% 0.12%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $103.6M $105.9M
YoY Change
Total Liabilities & Shareholders Equity $1.346B $1.346B
YoY Change 1.84% 1.1%

Cashflow Statement

Concept 2023 Q2 2023 Q1
OPERATING ACTIVITIES
Net Income -$187.0K $1.515M
YoY Change -109.44% -37.34%
Depreciation, Depletion And Amortization $536.0K $534.0K
YoY Change 1.32% 3.49%
Cash From Operating Activities $704.0K $1.790M
YoY Change -192.51% -1.05%
INVESTING ACTIVITIES
Capital Expenditures $247.0K $376.0K
YoY Change -137.37% -201.08%
Acquisitions
YoY Change
Other Investing Activities -$4.424M $14.28M
YoY Change -618.64% -310.52%
Cash From Investing Activities -$4.671M $13.91M
YoY Change -2532.81% -294.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.114M -16.49M
YoY Change -55.62% 352.68%
NET CHANGE
Cash From Operating Activities 704.0K 1.790M
Cash From Investing Activities -4.671M 13.91M
Cash From Financing Activities -1.114M -16.49M
Net Change In Cash -5.081M -795.0K
YoY Change 65.02% -91.16%
FREE CASH FLOW
Cash From Operating Activities $704.0K $1.790M
Capital Expenditures $247.0K $376.0K
Free Cash Flow $457.0K $1.414M
YoY Change -557.0% -35.17%

Facts In Submission

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Main & Franklin Streets
CY2023Q1 dei Entity Address Address Line2
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P.O. Box 430
CY2023Q1 dei Entity Address City Or Town
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CY2023Q1 dei Entity Address State Or Province
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CY2023Q1 dei Entity Central Index Key
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CY2023Q1 dei Current Fiscal Year End Date
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CY2023Q1 dei Amendment Flag
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CY2023Q1 dei Entity Registrant Name
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AMERISERV FINANCIAL INC /PA/
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CY2023Q1 dei Amendment Flag
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CY2023Q1 dei Document Transition Report
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CY2023Q1 dei Entity File Number
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CY2023Q1 dei Entity Incorporation State Country Code
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PA
CY2023Q1 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
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CY2023Q1 dei Entity Address Postal Zip Code
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CY2023Q1 dei City Area Code
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CY2023Q1 dei Local Phone Number
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CY2023Q1 dei Security12b Title
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Common Stock
CY2023Q1 dei Trading Symbol
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ASRV
CY2023Q1 dei Security Exchange Name
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CY2023Q1 dei Entity Current Reporting Status
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CY2023Q1 dei Entity Interactive Data Current
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CY2023Q1 dei Entity Filer Category
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CY2023Q1 dei Entity Small Business
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CY2023Q1 dei Entity Emerging Growth Company
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CY2023Q1 dei Entity Shell Company
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CY2022Q1 us-gaap Interest Expense Subordinated Notes And Debentures
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CY2023Q1 us-gaap Interest Expense
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CY2022Q1 us-gaap Interest Expense
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CY2022Q1 us-gaap Interest Income Expense Net
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CY2023Q1 us-gaap Provision For Loan Lease And Other Losses
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CY2022Q1 us-gaap Provision For Loan Lease And Other Losses
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CY2023Q1 us-gaap Interest Income Expense After Provision For Loan Loss
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CY2022Q1 us-gaap Interest Income Expense After Provision For Loan Loss
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CY2022Q1 us-gaap Gain Loss On Sales Of Loans Net
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CY2022Q1 us-gaap Noninterest Expense
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CY2023Q1 us-gaap Income Tax Expense Benefit
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CY2022Q1 us-gaap Income Tax Expense Benefit
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CY2022Q1 us-gaap Net Income Loss
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CY2022Q1 us-gaap Earnings Per Share Basic
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CY2023Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2022Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2023Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2022Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2022Q1 us-gaap Net Income Loss
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CY2022Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
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CY2022Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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CY2023Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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CY2022Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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CY2023Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
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CY2022Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2022Q1 us-gaap Net Income Loss
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CY2022Q1 us-gaap Amortization Of Intangible Assets
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CY2022Q1 asrv Amortization Of Fair Value Adjustment On Acquired Time Deposits
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CY2022Q1 us-gaap Amortization Of Deferred Loan Origination Fees Net
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CY2022Q1 us-gaap Payments To Acquire Available For Sale Securities Debt
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CY2023Q1 us-gaap Payments To Acquire Held To Maturity Securities
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CY2022Q1 us-gaap Payments To Acquire Held To Maturity Securities
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CY2023Q1 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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CY2022Q1 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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CY2023Q1 us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
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CY2022Q1 us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
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CY2023Q1 us-gaap Payments To Acquire Federal Home Loan Bank Stock
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CY2022Q1 us-gaap Payments To Acquire Federal Home Loan Bank Stock
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CY2023Q1 us-gaap Debt Securities Held To Maturity Allowance For Credit Loss Excluding Accrued Interest
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CY2023Q1 us-gaap Payments To Acquire Loans Held For Investment
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CY2022Q1 us-gaap Payments To Acquire Loans Held For Investment
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CY2022Q1 us-gaap Proceeds From Principal Repayments On Loans And Leases Held For Investment
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CY2023Q1 us-gaap Payments To Acquire Other Property Plant And Equipment
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CY2022Q1 us-gaap Payments To Acquire Other Property Plant And Equipment
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CY2023Q1 us-gaap Proceeds From Sale Of Foreclosed Assets
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CY2022Q1 us-gaap Net Cash Provided By Used In Investing Activities
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CY2022Q1 us-gaap Proceeds From Stock Options Exercised
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CY2022Q1 us-gaap Payments Of Dividends Common Stock
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CY2022Q1 us-gaap Net Cash Provided By Used In Financing Activities
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CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2023Q1 asrv Number Of Locations In State1
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CY2023Q1 asrv Number Of Locations In State2
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CY2022Q4 us-gaap Assets Under Management Carrying Amount
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CY2023Q1 us-gaap Basis Of Accounting
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 10pt 0pt;">2.    Basis of Preparation</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt 0pt 10pt 0pt;">The unaudited consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America for interim financial information. In the opinion of management, all adjustments consisting of normal recurring entries considered necessary for a fair presentation have been included. They are not, however, necessarily indicative of the results of consolidated operations for a full-year.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt;">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, 2022.</p>
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CY2023Q1 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
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CY2022Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
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CY2022Q4 us-gaap Loans And Leases Receivable Net Of Deferred Income
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CY2023Q1 asrv Percentage Of Entity Revenue
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CY2022Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2022Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2023Q1 us-gaap Federal Home Loan Bank Advances Maturities Summary Due Within One Year Of Balance Sheet Date
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CY2023Q1 asrv Available For Sale Debt Security In Non Accrual Status Number Of Securities
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CY2023Q1 asrv Debt Securities Available For Sale Excluding Accrued Interest Nonaccrual
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CY2023Q1 us-gaap Debt Securities Available For Sale Excluding Accrued Interest
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CY2022Q4 us-gaap Debt Securities Available For Sale Excluding Accrued Interest
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CY2022Q4 us-gaap Debt Securities Held To Maturity Excluding Accrued Interest Before Allowance For Credit Loss
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CY2023Q1 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
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CY2023Q1 asrv Carrying Value Of Available For Sale Held To Maturity
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CY2022Q4 asrv Carrying Value Of Available For Sale Held To Maturity
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CY2023Q1 asrv Debt And Equity Securities Purchased Premium Percentage
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CY2023Q1 asrv Consolidated Investment Securities Portfolio Modified Years
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CY2023Q1 us-gaap Federal Home Loan Bank Advances Long Term
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CY2023Q1 us-gaap Federal Home Loan Bank Advances Branch Of Fhlb Bank Interest Rate
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CY2023Q1 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
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CY2023Q1 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
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CY2023Q1 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
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CY2023Q1 us-gaap Held To Maturity Securities Debt Maturities Within One Year Fair Value
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CY2023Q1 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
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CY2023Q1 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
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CY2023Q1 asrv Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff Net
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CY2022Q4 us-gaap Federal Home Loan Bank Advances Long Term
FederalHomeLoanBankAdvancesLongTerm
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CY2022Q4 us-gaap Federal Home Loan Bank Advances Branch Of Fhlb Bank Interest Rate
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CY2022Q4 us-gaap Advances From Federal Home Loan Banks
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CY2023Q1 us-gaap Capital
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CY2023Q1 us-gaap Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
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CY2023Q1 us-gaap Capital Required To Be Well Capitalized To Risk Weighted Assets
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CY2023Q1 us-gaap Tier One Risk Based Capital
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CY2023Q1 us-gaap Tier One Leverage Capital Required For Capital Adequacy To Average Assets
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CY2022Q4 us-gaap Capital
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CY2022Q4 us-gaap Capital To Risk Weighted Assets
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CY2022Q4 us-gaap Common Equity Tier One Capital
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CY2022Q4 us-gaap Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
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CY2022Q4 us-gaap Tier One Leverage Capital Required For Capital Adequacy To Average Assets
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CY2022Q4 us-gaap Tier One Leverage Capital Required To Be Well Capitalized To Average Assets
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CY2022Q4 us-gaap Derivative Assets
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CY2023Q1 asrv Defined Benefit Plan Maximum Percent Of Assets Comprised Of Entity Common Stock
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CY2023Q1 asrv Individually Evaluated Loans With Carrying Value
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CY2023Q1 us-gaap Debt Securities Held To Maturity Excluding Accrued Interest Before Allowance For Credit Loss
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CY2023Q1 us-gaap Held To Maturity Securities Fair Value
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CY2023Q1 us-gaap Loans Receivable Held For Sale Net Not Part Of Disposal Group
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CY2023Q1 us-gaap Loans Held For Sale Fair Value Disclosure
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CY2023Q1 us-gaap Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss
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CY2023Q1 us-gaap Loans Receivable Fair Value Disclosure
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CY2023Q1 asrv Deposits With Stated Maturities
DepositsWithStatedMaturities
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CY2023Q1 asrv Deposits With Stated Maturities Fair Value Disclosure
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CY2023Q1 us-gaap Other Borrowings
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CY2023Q1 asrv Debt Obligations Fair Value Disclosure
DebtObligationsFairValueDisclosure
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CY2022Q4 us-gaap Debt Securities Held To Maturity Excluding Accrued Interest Before Allowance For Credit Loss
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CY2022Q4 us-gaap Held To Maturity Securities Fair Value
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CY2022Q4 us-gaap Loans Receivable Held For Sale Net Not Part Of Disposal Group
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CY2022Q4 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
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CY2022Q4 us-gaap Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
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CY2022Q4 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
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CY2022Q4 asrv Deposits With Stated Maturities
DepositsWithStatedMaturities
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CY2022Q4 asrv Deposits With Stated Maturities Fair Value Disclosure
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CY2022Q4 us-gaap Other Borrowings
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CY2022Q4 asrv Debt Obligations Fair Value Disclosure
DebtObligationsFairValueDisclosure
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