XML 46 R75.htm IDEA: XBRL DOCUMENT v2.4.1.9
NON-PERFORMING ASSETS INCLUDING TROUBLED DEBT RESTRUCTURINGS (Schedule of Non-performing Assets Including TDR) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Non-performing assets including TDR    
Non-accrual loans $ 2,195us-gaap_LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest $ 2,871us-gaap_LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
Other real estate owned 512us-gaap_OtherRealEstate 1,017us-gaap_OtherRealEstate
TDR's not in non-accrual 210asrv_TroubledDebtRestructuringModificationsRecordedInvestment 221asrv_TroubledDebtRestructuringModificationsRecordedInvestment
Total non-performing assets including TDR 2,917asrv_NonperformingAssetsIncludingTroubleDebtRestructurings 4,109asrv_NonperformingAssetsIncludingTroubleDebtRestructurings
Total non-performing assets as a percent of loans, net of unearned income, and other real estate owned 0.35%us-gaap_LoansAndLeasesReceivableRatioOfNonperformingLoansToAllLoans 0.52%us-gaap_LoansAndLeasesReceivableRatioOfNonperformingLoansToAllLoans
Commercial loans secured by real estate [Member]    
Non-performing assets including TDR    
Non-accrual loans 778us-gaap_LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
/ us-gaap_FinancingReceivableTroubledDebtRestructuringAxis
= us-gaap_CommercialRealEstateMember
1,632us-gaap_LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
/ us-gaap_FinancingReceivableTroubledDebtRestructuringAxis
= us-gaap_CommercialRealEstateMember
Other real estate owned 384us-gaap_OtherRealEstate
/ us-gaap_FinancingReceivableTroubledDebtRestructuringAxis
= us-gaap_CommercialRealEstateMember
344us-gaap_OtherRealEstate
/ us-gaap_FinancingReceivableTroubledDebtRestructuringAxis
= us-gaap_CommercialRealEstateMember
Real estate-mortgage [Member]    
Non-performing assets including TDR    
Non-accrual loans 1,417us-gaap_LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
/ us-gaap_FinancingReceivableTroubledDebtRestructuringAxis
= us-gaap_MortgageLoansOnRealEstateMember
1,239us-gaap_LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
/ us-gaap_FinancingReceivableTroubledDebtRestructuringAxis
= us-gaap_MortgageLoansOnRealEstateMember
Other real estate owned $ 128us-gaap_OtherRealEstate
/ us-gaap_FinancingReceivableTroubledDebtRestructuringAxis
= us-gaap_MortgageLoansOnRealEstateMember
$ 673us-gaap_OtherRealEstate
/ us-gaap_FinancingReceivableTroubledDebtRestructuringAxis
= us-gaap_MortgageLoansOnRealEstateMember