XML 139 R69.htm IDEA: XBRL DOCUMENT v2.4.1.9
ALLOWANCE FOR LOAN LOSSES (Schedule of Impaired Loans by Class) (Details) (USD $)
Dec. 31, 2014
Dec. 31, 2013
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded Investment $ 989,000us-gaap_ImpairedFinancingReceivableRecordedInvestment $ 3,066,000us-gaap_ImpairedFinancingReceivableRecordedInvestment
Related Allowance 520,000us-gaap_ImpairedFinancingReceivableRelatedAllowance 813,000us-gaap_ImpairedFinancingReceivableRelatedAllowance
Unpaid Principal Balance 1,069,000us-gaap_ImpairedFinancingReceivableUnpaidPrincipalBalance 3,179,000us-gaap_ImpairedFinancingReceivableUnpaidPrincipalBalance
Commercial loans secured by real estate [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded Investment 989,000us-gaap_ImpairedFinancingReceivableRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateMember
3,005,000us-gaap_ImpairedFinancingReceivableRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateMember
Unpaid Principal Balance 1,069,000us-gaap_ImpairedFinancingReceivableUnpaidPrincipalBalance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateMember
3,118,000us-gaap_ImpairedFinancingReceivableUnpaidPrincipalBalance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateMember
Consumer [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded Investment   61,000us-gaap_ImpairedFinancingReceivableRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerLoanMember
Unpaid Principal Balance   61,000us-gaap_ImpairedFinancingReceivableUnpaidPrincipalBalance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerLoanMember
Impaired Loans with Specific Allowance [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded Investment 989,000us-gaap_ImpairedFinancingReceivableRecordedInvestment
/ asrv_ImpairedLoansAxis
= asrv_ImpairedLoansWithSpecificAllowanceMember
3,066,000us-gaap_ImpairedFinancingReceivableRecordedInvestment
/ asrv_ImpairedLoansAxis
= asrv_ImpairedLoansWithSpecificAllowanceMember
Related Allowance 520,000us-gaap_ImpairedFinancingReceivableRelatedAllowance
/ asrv_ImpairedLoansAxis
= asrv_ImpairedLoansWithSpecificAllowanceMember
813,000us-gaap_ImpairedFinancingReceivableRelatedAllowance
/ asrv_ImpairedLoansAxis
= asrv_ImpairedLoansWithSpecificAllowanceMember
Impaired Loans with Specific Allowance [Member] | Commercial loans secured by real estate [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded Investment 989,000us-gaap_ImpairedFinancingReceivableRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateMember
/ asrv_ImpairedLoansAxis
= asrv_ImpairedLoansWithSpecificAllowanceMember
3,005,000us-gaap_ImpairedFinancingReceivableRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateMember
/ asrv_ImpairedLoansAxis
= asrv_ImpairedLoansWithSpecificAllowanceMember
Related Allowance 520,000us-gaap_ImpairedFinancingReceivableRelatedAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateMember
/ asrv_ImpairedLoansAxis
= asrv_ImpairedLoansWithSpecificAllowanceMember
812,000us-gaap_ImpairedFinancingReceivableRelatedAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateMember
/ asrv_ImpairedLoansAxis
= asrv_ImpairedLoansWithSpecificAllowanceMember
Impaired Loans with Specific Allowance [Member] | Consumer [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded Investment   61,000us-gaap_ImpairedFinancingReceivableRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerLoanMember
/ asrv_ImpairedLoansAxis
= asrv_ImpairedLoansWithSpecificAllowanceMember
Related Allowance   1,000us-gaap_ImpairedFinancingReceivableRelatedAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerLoanMember
/ asrv_ImpairedLoansAxis
= asrv_ImpairedLoansWithSpecificAllowanceMember
Impaired Loans with No Specific Allowance [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded Investment      
Impaired Loans with No Specific Allowance [Member] | Commercial loans secured by real estate [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded Investment      
Impaired Loans with No Specific Allowance [Member] | Consumer [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded Investment