XML 73 R61.htm IDEA: XBRL DOCUMENT
v3.22.2

Non-Performing Assets Including Troubled Debt Restructurings (TDR) (Details) - USD ($) | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Non-Performing assets including TDR |  |
Non-accrual loans | $ 3,240,000 | $ 3,323,000
Total non-performing assets including TDR | $ 3,240,000 | $ 3,323,000
Total non-performing assets as a percent of loans, net of unearned income, and other real estate owned and repossessed assets | 0.34% | 0.34%
90 Days Past Due and Still Accruing | $ 205,000 | $ 0
Commercial and Industrial |  |
Non-Performing assets including TDR |  |
Non-accrual loans | 2,087,000 | 2,165,000
Commercial loans secured by Non-Owner Occupied real estate |  |
Non-Performing assets including TDR |  |
Non-accrual loans | 5,000 | 5,000
REAL ESTATE - RESIDENTIAL MORTGAGE |  |
Non-Performing assets including TDR |  |
Non-accrual loans | 1,138,000 | $ 1,153,000
CONSUMER |  |
Non-Performing assets including TDR |  |
Non-accrual loans | $ 10,000 |

X
- Definition Non performing assets due to loan inclusion of restructuring. + References No definition available. + Details
Name: | asrv_NonPerformingAssetsDueToLoanInclusionOfRestructuringAbstract
Namespace Prefix: | asrv_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Total non-performing assets including trouble debt restructurings. + References No definition available. + Details
Name: | asrv_NonperformingAssetsIncludingTroubleDebtRestructurings
Namespace Prefix: | asrv_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amortized cost of financing receivable 90 days or more past due and still accruing. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 16 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919258-210447 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=123577603&loc=d3e5111-111524 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 80 -URI https://asc.fasb.org/extlink&oid=124267575&loc=SL82922355-210448 + Details
Name: | us-gaap_FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Reflects the carrying amount of loans deemed to be questionable as to collection on which no interest is continuing to be recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=123577603&loc=d3e5111-111524 + Details
Name: | us-gaap_LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Reflects the percentage derived from dividing impaired loans on which interest has ceased to be accrued by total loans. + References No definition available. + Details
Name: | us-gaap_LoansAndLeasesReceivableRatioOfNonperformingLoansToAllLoans
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=asrv_CommercialAndIndustrialMember
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_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: |