XML 67 R54.htm IDEA: XBRL DOCUMENT v3.20.2

Loans - Commercial real estate loans (Details) - USD ($) $ in Thousands	Sep. 30, 2020	Dec. 31, 2019
LOANS
Loans, net of unearned income	$ 941,780	$ 882,706
1-4 unit residential
LOANS
Loans, net of unearned income	7,515
Multifamily/apartments/student housing
LOANS
Loans, net of unearned income	55,381
Office
LOANS
Loans, net of unearned income	87,244
Retail
LOANS
Loans, net of unearned income	147,826
Industrial/manufacturing/warehouse
LOANS
Loans, net of unearned income	179,689
Hotels
LOANS
Loans, net of unearned income	43,489
Eating and drinking places
LOANS
Loans, net of unearned income	19,447
Amusement and recreation
LOANS
Loans, net of unearned income	3,742
Mixed use
LOANS
Loans, net of unearned income	69,237
Other
LOANS
Loans, net of unearned income	77,203
Commercial and Industrial
LOANS
Loans, net of unearned income	152,636
Commercial and Industrial | 1-4 unit residential
LOANS
Loans, net of unearned income	1,488
Commercial and Industrial | Office
LOANS
Loans, net of unearned income	32,793
Commercial and Industrial | Retail
LOANS
Loans, net of unearned income	7,997
Commercial and Industrial | Industrial/manufacturing/warehouse
LOANS
Loans, net of unearned income	89,382
Commercial and Industrial | Hotels
LOANS
Loans, net of unearned income	372
Commercial and Industrial | Eating and drinking places
LOANS
Loans, net of unearned income	855
Commercial and Industrial | Amusement and recreation
LOANS
Loans, net of unearned income	245
Commercial and Industrial | Other
LOANS
Loans, net of unearned income	19,504
Paycheck Protection Program (PPP)
LOANS
Loans, net of unearned income	68,460
Paycheck Protection Program (PPP) | Office
LOANS
Loans, net of unearned income	9,924
Paycheck Protection Program (PPP) | Retail
LOANS
Loans, net of unearned income	1,786
Paycheck Protection Program (PPP) | Industrial/manufacturing/warehouse
LOANS
Loans, net of unearned income	29,463
Paycheck Protection Program (PPP) | Hotels
LOANS
Loans, net of unearned income	1,287
Paycheck Protection Program (PPP) | Eating and drinking places
LOANS
Loans, net of unearned income	13,630
Paycheck Protection Program (PPP) | Amusement and recreation
LOANS
Loans, net of unearned income	106
Paycheck Protection Program (PPP) | Other
LOANS
Loans, net of unearned income	12,264
Commercial loans secured by owner occupied real estate [Member]
LOANS
Loans, net of unearned income	90,819
Commercial loans secured by owner occupied real estate [Member] | 1-4 unit residential
LOANS
Loans, net of unearned income	107
Commercial loans secured by owner occupied real estate [Member] | Multifamily/apartments/student housing
LOANS
Loans, net of unearned income	418
Commercial loans secured by owner occupied real estate [Member] | Office
LOANS
Loans, net of unearned income	10,075
Commercial loans secured by owner occupied real estate [Member] | Retail
LOANS
Loans, net of unearned income	21,213
Commercial loans secured by owner occupied real estate [Member] | Industrial/manufacturing/warehouse
LOANS
Loans, net of unearned income	17,751
Commercial loans secured by owner occupied real estate [Member] | Eating and drinking places
LOANS
Loans, net of unearned income	4,424
Commercial loans secured by owner occupied real estate [Member] | Amusement and recreation
LOANS
Loans, net of unearned income	3,345
Commercial loans secured by owner occupied real estate [Member] | Mixed use
LOANS
Loans, net of unearned income	2,802
Commercial loans secured by owner occupied real estate [Member] | Other
LOANS
Loans, net of unearned income	30,684
Commercial loans secured by non-owner occupied real estate
LOANS
Loans, net of unearned income	378,858
Commercial loans secured by non-owner occupied real estate | 1-4 unit residential
LOANS
Loans, net of unearned income	5,920
Commercial loans secured by non-owner occupied real estate | Multifamily/apartments/student housing
LOANS
Loans, net of unearned income	54,963
Commercial loans secured by non-owner occupied real estate | Office
LOANS
Loans, net of unearned income	34,452
Commercial loans secured by non-owner occupied real estate | Retail
LOANS
Loans, net of unearned income	116,830
Commercial loans secured by non-owner occupied real estate | Industrial/manufacturing/warehouse
LOANS
Loans, net of unearned income	43,093
Commercial loans secured by non-owner occupied real estate | Hotels
LOANS
Loans, net of unearned income	41,830
Commercial loans secured by non-owner occupied real estate | Eating and drinking places
LOANS
Loans, net of unearned income	538
Commercial loans secured by non-owner occupied real estate | Amusement and recreation
LOANS
Loans, net of unearned income	46
Commercial loans secured by non-owner occupied real estate | Mixed use
LOANS
Loans, net of unearned income	66,435
Commercial loans secured by non-owner occupied real estate | Other
LOANS
Loans, net of unearned income	14,751
Commercial
LOANS
Loans, net of unearned income	690,773
Commercial
LOANS
Loans, net of unearned income	690,773	629,212
Commercial | Commercial and Industrial
LOANS
Loans, net of unearned income	152,636	173,922
Commercial | Paycheck Protection Program (PPP)
LOANS
Loans, net of unearned income	68,460
Commercial | Commercial loans secured by owner occupied real estate [Member]
LOANS
Loans, net of unearned income	90,819	91,655
Commercial | Commercial loans secured by non-owner occupied real estate
LOANS
Loans, net of unearned income	378,858	363,635
Consumer
LOANS
Loans, net of unearned income	$ 251,007	$ 253,494

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 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=121593590&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=121611835&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:	srt_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis=asrv_OneToFourUnitResidentialMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis=asrv_MultifamilyApartmentsAndStudentHousingMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis=srt_OfficeBuildingMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis=us-gaap_RetailMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis=asrv_IndustrialManufacturingAndWarehousePropertyMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis=us-gaap_HotelOwnedMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis=asrv_EatingAndDrinkingPlacesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis=asrv_AmusementAndRecreationMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis=asrv_MixedUseMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis=srt_OtherPropertyMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

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

X

- Details

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

X

- Details

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

X

- Details

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

X

- Details

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

X

- Details

Name:	us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_CommercialPortfolioSegmentMember
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: