XML 61 R46.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Allowance for Loan Losses (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2016 | Mar. 31, 2015
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Balance at beginning of period | $ 9,921 | $ 9,623
Charge-offs | (3,582) | (271)
Recoveries | 81 | 87
Provision (Credit) | 3,100 | 250
Balance at end of period | 9,520 | 9,689
Commercial [Member] |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Balance at beginning of period | 4,244 | 3,262
Charge-offs | (3,339) | (121)
Recoveries | 7 | 6
Provision (Credit) | 2,655 | 10
Balance at end of period | 3,567 | 3,157
Commercial loans secured by real estate [Member] |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Balance at beginning of period | 3,449 | 3,902
Charge-offs | 0 | 0
Recoveries | 28 | 42
Provision (Credit) | 229 | 143
Balance at end of period | 3,706 | 4,087
Real estate — mortgage [Member] |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Balance at beginning of period | 1,173 | 1,310
Charge-offs | (38) | (103)
Recoveries | 42 | 30
Provision (Credit) | (20) | 67
Balance at end of period | 1,157 | 1,304
Consumer [Member] |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Balance at beginning of period | 151 | 190
Charge-offs | (205) | (47)
Recoveries | 4 | 9
Provision (Credit) | 195 | 39
Balance at end of period | 145 | 191
Allocation for general risk [Member] |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Balance at beginning of period | 904 | 959
Charge-offs | 0 | 0
Recoveries | 0 | 0
Provision (Credit) | 41 | (9)
Balance at end of period | $ 945 | $ 950

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_AccountsNotesAndLoansReceivableLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of other addition (reduction) in allowance reserve for credit loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=49124121&loc=d3e5212-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
Name: | us-gaap_AllowanceForLoanAndLeaseLossesAdjustmentsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition A valuation allowance for financing receivables that are expected to be uncollectible. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLosses
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of recovery of financing receivables doubtful of collection that were previously charged off. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of direct write-downs of financing receivables charged against the allowance. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_CommercialLoanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_CommercialRealEstateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_MortgagesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_ConsumerLoanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=asrv_AllocationForGeneralRiskMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |