XML 131 R44.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

LEASE COMMITMENTS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
LEASE COMMITMENTS |
Schedule of lease cost associated with both operating and financing leases | Total rent expense recorded during the years ended December 31, 2018 and 2017 was $415,000 and $571,000, respectively.
|  | YEAR ENDED DECEMBER 31, 2019
Lease cost |  |  |
Financing lease cost: |  |  |
Amortization of right-of-use asset |  | $ | 258
Interest expense |  |  | 117
Operating lease cost |  |  | 117
Total lease cost |  | $ | 492
Schedule of weighted average discount rates and the remaining term of the leases | The following table presents the weighted-average remaining lease term and discount rate for the leases outstanding at December 31, 2019.
|  | OPERATING |  | FINANCING |
Weighted-average remaining term (years) |  | 11.9 |  | 17.1 |
Weighted-average discount rate |  | 3.46 | % | 3.60 | %
Schedule of reconciliation to the discounted amount recorded on the consolidated balance sheets | The following table presents the undiscounted cash flows due related to operating and financing leases as of December 31, 2019, along with a reconciliation to the discounted amount recorded on the Consolidated Balance Sheets.
|  | OPERATING |  | FINANCING
Undiscounted cash flows due: |  |  |  |  |  |
Within 1 year |  | $ | 118 |  | $ | 296
After 1 year but within 2 years |  |  | 120 |  |  | 275
After 2 years but within 3 years |  |  | 98 |  |  | 277
After 3 years but within 4 years |  |  | 69 |  |  | 274
After 4 years but within 5 years |  |  | 69 |  |  | 236
After 5 years |  |  | 589 |  |  | 3,007
Total undiscounted cash flows |  |  | 1,063 |  |  | 4,365
Discount on cash flows |  |  | (198) |  |  | (1,202)
Total lease liabilities |  | $ | 865 |  | $ | 3,163

X
- Definition Tabular document of present worth of future sums of money due in respect of operating and finance leases. + References No definition available. + Details
Name: | asrv_TabularDocumentOfPresentWorthOfFutureSumsOfMoneyDueInRespectOfOperatingAndFinanceLeasesTableTextBlock
Namespace Prefix: | asrv_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular documentation of weighted average discount rates and the remaining term of the leases. + References No definition available. + Details
Name: | asrv_TabularDocumentationOfWeightedAverageDiscountRatesAndRemainingTermOfLeasesTableTextBlock
Namespace Prefix: | asrv_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration