XML 74 R61.htm IDEA: XBRL DOCUMENT v3.19.2

Allowance for Loan Losses (Details 5) - USD ($) $ in Thousands	Jun. 30, 2019	Dec. 31, 2018
Performing and non-performing outstanding balances of the residential and consumer portfolios
Loan portfolio	$ 888,757	$ 862,282
Consumer [Member]
Performing and non-performing outstanding balances of the residential and consumer portfolios
Loan portfolio	17,737	17,591
Residential Mortgage [Member]
Performing and non-performing outstanding balances of the residential and consumer portfolios
Loan portfolio	239,916	237,964
Performing [Member] | Consumer Portfolio Segment [Member]
Performing and non-performing outstanding balances of the residential and consumer portfolios
Loan portfolio	256,789	254,345
Performing [Member] | Consumer [Member] | Consumer Portfolio Segment [Member]
Performing and non-performing outstanding balances of the residential and consumer portfolios
Loan portfolio	17,737	17,591
Performing [Member] | Residential Mortgage [Member] | Consumer Portfolio Segment [Member]
Performing and non-performing outstanding balances of the residential and consumer portfolios
Loan portfolio	239,052	236,754
Non-Performing [Member] | Consumer Portfolio Segment [Member]
Performing and non-performing outstanding balances of the residential and consumer portfolios
Loan portfolio	864	1,210
Non-Performing [Member] | Consumer [Member] | Consumer Portfolio Segment [Member]
Performing and non-performing outstanding balances of the residential and consumer portfolios
Loan portfolio	0	0
Non-Performing [Member] | Residential Mortgage [Member] | Consumer Portfolio Segment [Member]
Performing and non-performing outstanding balances of the residential and consumer portfolios
Loan portfolio	$ 864	$ 1,210

X

- Definition

Loan portfolio classified as performance and nonperformance.

+ References

No definition available.

+ Details

Name:	asrv_LoanPortfolioClassifiedAsPerformanceAndNonperformanceAbstract
Namespace Prefix:	asrv_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount before allowance and after deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=82891408&loc=d3e4428-111522

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5074-111524

+ Details

Name:	us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Details

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

X

- Details

Name:	us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_ResidentialMortgageMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_InternalCreditAssessmentAxis=us-gaap_PerformingFinancingReceivableMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_ConsumerPortfolioSegmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_InternalCreditAssessmentAxis=us-gaap_NonperformingFinancingReceivableMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: