XML 78 R65.htm IDEA: XBRL DOCUMENT v3.21.2

Allowance for Loan Losses - Residential and consumer portfolio (Details) - USD ($) $ in Thousands	Jun. 30, 2021	Dec. 31, 2020
Performing and non-performing outstanding balances of the residential and consumer portfolios
Loan portfolio	$ 992,712	$ 972,095
Consumer
Performing and non-performing outstanding balances of the residential and consumer portfolios
Loan portfolio	284,986	266,352
Real estate-residential mortgage
Performing and non-performing outstanding balances of the residential and consumer portfolios
Loan portfolio	268,595	249,989
Real estate-residential mortgage | Consumer
Performing and non-performing outstanding balances of the residential and consumer portfolios
Loan portfolio	268,595	249,989
Consumer.
Performing and non-performing outstanding balances of the residential and consumer portfolios
Loan portfolio	16,391	16,363
Consumer. | Consumer
Performing and non-performing outstanding balances of the residential and consumer portfolios
Loan portfolio	16,391	16,363
Performing [Member] | Consumer
Performing and non-performing outstanding balances of the residential and consumer portfolios
Loan portfolio	283,532	263,876
Performing [Member] | Real estate-residential mortgage | Consumer
Performing and non-performing outstanding balances of the residential and consumer portfolios
Loan portfolio	267,149	247,520
Performing [Member] | Consumer. | Consumer
Performing and non-performing outstanding balances of the residential and consumer portfolios
Loan portfolio	16,383	16,356
Non-performing | Consumer
Performing and non-performing outstanding balances of the residential and consumer portfolios
Loan portfolio	1,454	2,476
Non-performing | Real estate-residential mortgage | Consumer
Performing and non-performing outstanding balances of the residential and consumer portfolios
Loan portfolio	1,446	2,469
Non-performing | Consumer. | Consumer
Performing and non-performing outstanding balances of the residential and consumer portfolios
Loan portfolio	$ 8	$ 7

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=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:	us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_ConsumerPortfolioSegmentMember
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_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_ConsumerLoanMember
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_InternalCreditAssessmentAxis=us-gaap_NonperformingFinancingReceivableMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: