XML 79 R71.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Disclosures About Fair Value Measurements (Assets Measured at Fair Value on Non-Recurring Basis) (Details) (USD $) In Thousands, unless otherwise specified | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2013 | Dec. 31, 2012
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |  |  |
Carrying value of impaired loans | $ 2,339 |  | $ 4,806 |
Level 3 [Member] |  |  |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |  |  |
Valuation Techniques | Appraisal of collateral | [1],[2] | Appraisal of collateral | [1],[2]
Level 3 [Member] | Minimum [Member] |  |  |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |  |  |
Liquidation Expense | 1.00% | [3] | 1.00% | [3]
Estimated Liquidation Expense | 1.00% | [3] | 1.00% | [3]
Appraisal of Adjustment | 0.00% | [3] | 0.00% | [3]
Level 3 [Member] | Maximum [Member] |  |  |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |  |  |
Liquidation Expense | 15.00% | [3] | 15.00% | [3]
Estimated Liquidation Expense | 20.00% | [3] | 20.00% | [3]
Appraisal of Adjustment | 35.00% | [3] | 35.00% | [3]
Fair Value Measurements, Nonrecurring Basis [Member] |  |  |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |  |  |
Other real estate owned | 1,641 |  | 1,228 |
Carrying value of impaired loans | 1,503 |  | 3,220 |
Fair Value Measurements, Nonrecurring Basis [Member] | Level 1 [Member] |  |  |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |  |  |
Other real estate owned |  |  |  |
Carrying value of impaired loans |  |  |  |
Fair Value Measurements, Nonrecurring Basis [Member] | Level 2 [Member] |  |  |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |  |  |
Other real estate owned |  |  |  |
Carrying value of impaired loans |  |  |  |
Fair Value Measurements, Nonrecurring Basis [Member] | Level 3 [Member] |  |  |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |  |  |
Other real estate owned | 1,641 |  | 1,228 |
Carrying value of impaired loans | $ 1,503 |  | $ 3,220 |
[1] | Fair Value is generally determined through independent appraisals of the underlying collateral, which generally include various level 3 inputs which are not identifiable.
[2] | Includes qualitative adjustments by management and estimated liquidation expenses.
[3] | Appraisals may be adjusted by management for qualitative factors such as economic conditions and estimated liquidation expenses.

X
- Definition Fair value of impaired loans appraisal of adjustments. + References No definition available. + Details
Name: | asrv_FairValueOfImpairedLoansAppraisalOfAdjustments
Namespace Prefix: | asrv_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Fair value of impaired loans liquidation expenses. + References No definition available. + Details
Name: | asrv_FairValueOfImpairedLoansLiquidationExpenses
Namespace Prefix: | asrv_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Fair value of other real estate owned estimated liquidation expenses. + References No definition available. + Details
Name: | asrv_FairValueOfOtherRealEstateOwnedEstimatedLiquidationExpenses
Namespace Prefix: | asrv_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Details
Name: | us-gaap_FairValueBalanceSheetGroupingFinancialStatementCaptionsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Description of the inputs and valuation technique(s) used to measure fair value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb) -URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19207-110258 + Details
Name: | us-gaap_FairValueMeasurementsValuationTechniques
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The fair value as of the balance sheet date of firm holdings in other positions not elsewhere specified in the taxonomy. Includes both pledged (to counterparties as collateral for financing transactions) and unpledged holdings. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 320 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=29643736&loc=d3e42546-110969 + Details
Name: | us-gaap_FinancialInstrumentsOwnedOtherAtFairValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of investment of impaired financing receivables with related allowance for credit losses and without a related allowance for credit losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 14A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953550-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableRecordedInvestment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant