XML 44 R32.htm IDEA: XBRL DOCUMENT
v3.22.2

Non-Performing Assets Including Troubled Debt Restructurings (TDR) (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Non-Performing Assets Including Troubled Debt Restructurings (TDR) |
Schedule of nonperforming assets including trouble debt restructurings | The following table presents information concerning non-performing assets including TDR (in thousands, except percentages): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, 2022 | ​ | December 31, 2021 | ​
Non-accrual loans: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Commercial and industrial | ​ | $ | 2,087 | ​ | $ | 2,165 | ​
Commercial loans secured by non-owner occupied real estate | ​ | ​ | 5 | ​ | ​ | 5 | ​
Real estate – residential mortgage | ​ |  | 1,138 | ​ |  | 1,153 | ​
Consumer | ​ | ​ | 10 | ​ | ​ | — | ​
Total | ​ |  | 3,240 | ​ |  | 3,323 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total non-performing assets including TDR | ​ | $ | 3,240 | ​ | $ | 3,323 | ​
Total non-performing assets as a percent of loans, net of unearned income, other real estate owned and repossessed assets | ​ |  | 0.34 | % |  | 0.34 | %
Schedule of troubled debt restructurings on financing receivables | The Company had no loans modified as TDRs during the three-month period ended June 30, 2022. The following table details the loan modified as a TDR during the six-month period ended June 30, 2022 (dollars in thousands).
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Loans in non-accrual status | ​ | # of Loans |  | Current Balance |  | Concession Granted
Commercial and industrial | ​ | 1 | ​ | $ | 464 | ​ | Subsequent modification of a TDR - Extension of maturity date with a below market interest rate
​ The Company had no loans modified as TDRs during the three-month period ended June 30, 2021. The following table details the loan modified as a TDR during the six-month period ended June 30, 2021 (dollars in thousands). ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Loans in non-accrual status | ​ | # of Loans |  | Current Balance |  | Concession Granted
Commercial and industrial |  | 1 | ​ | $ | 486 |  | Subsequent modification of a TDR - Extension of maturity date with a below market interest rate
​
Summary of loans for which payment relief has been requested related to COVID-19 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | At June 30, 2022 | ​ | ​ | At December 31, 2021 | ​
​ | ​ | ​ |  | % of Outstanding |  |  | ​ | ​ |  | % of Outstanding |
​ | Balance | ​ | Non-PPP Loans |  | ​ | Balance | ​ | Non-PPP Loans |
​ | (in thousands) | ​ | ​ |  | ​ | (in thousands) | ​ | ​ |
CRE/Commercial | $ | 4,934 |  | 0.7 | % | ​ | $ | 7,488 |  | 1.1 | %
Home Equity/Consumer |  | 6 |  | — | ​ | ​ |  | 57 |  | 0.1 | ​
Residential Mortgage |  | 229 |  | 0.1 | ​ | ​ |  | 203 |  | 0.1 | ​
Total | $ | 5,169 |  | 0.5 | ​ | ​ | $ | 7,748 |  | 0.8 | ​
Summary of deferral of principal and interest payments | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | At June 30, 2022 | ​ | At December 31, 2021
​ | Number of Loans |  | Balance |  | Number of Loans |  | Balance
​ | ​ | ​ | (in thousands) | ​ | ​ | ​ | (in thousands)
Type of Payment Relief |  |  | ​ |  |  |  |  | ​ |
Interest only payments | 3 | ​ | $ | 4,934 |  | 6 | ​ | $ | 3,768
Complete payment deferrals | 2 | ​ |  | 235 |  | 5 | ​ |  | 3,980
Total | 5 | ​ | $ | 5,169 |  | 11 | ​ | $ | 7,748

X
- Definition Non performing assets including trouble debt restructurings. + References No definition available. + Details
Name: | asrv_NonperformingAssetsIncludingTroubledDebtRestructuringsAbstract
Namespace Prefix: | asrv_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the modifications primarily consist of the deferral of principal and/or interest payments. + References No definition available. + Details
Name: | asrv_ScheduleOfDeferralOfPrincipalAndInterestPaymentsTableTextBlock
Namespace Prefix: | asrv_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the tabular disclosure of loans for which payment relief has been requested related to COVID-19. + References No definition available. + Details
Name: | asrv_ScheduleOfLoansForWhichPaymentReliefHasBeenRequestedRelatedToCovid19TableTextBlock
Namespace Prefix: | asrv_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of non-performing assets including trouble debt restructurings. + References No definition available. + Details
Name: | asrv_ScheduleOfNonperformingAssetsIncludingTroubleDebtRestructuringsTableTextBlock
Namespace Prefix: | asrv_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of financing receivable modified as troubled debt restructuring. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 33 -URI https://asc.fasb.org/extlink&oid=123577603&loc=SL6953676-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 34 -URI https://asc.fasb.org/extlink&oid=123577603&loc=SL6953682-111524 + Details
Name: | us-gaap_TroubledDebtRestructuringsOnFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration