XML 69 R57.htm IDEA: XBRL DOCUMENT
v3.22.2

Allowance for Loan Losses - Commercial and commercial real estate loan portfolios (Details) - USD ($) $ in Thousands | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Loan portfolio summarized by the aggregate Pass and the criticized categories of Special Mention, Substandard and Doubtful within the internal risk rating system |  |
Loan portfolio | $ 964,333 | $ 985,054
Paycheck Protection Program (PPP) |  |
Loan portfolio summarized by the aggregate Pass and the criticized categories of Special Mention, Substandard and Doubtful within the internal risk rating system |  |
Loan portfolio | 2,242 | 17,311
Commercial loans secured by owner occupied real estate |  |
Loan portfolio summarized by the aggregate Pass and the criticized categories of Special Mention, Substandard and Doubtful within the internal risk rating system |  |
Loan portfolio | 87,781 | 99,644
Commercial loans secured by Non-Owner Occupied real estate |  |
Loan portfolio summarized by the aggregate Pass and the criticized categories of Special Mention, Substandard and Doubtful within the internal risk rating system |  |
Loan portfolio | 432,831 | 430,825
Commercial |  |
Loan portfolio summarized by the aggregate Pass and the criticized categories of Special Mention, Substandard and Doubtful within the internal risk rating system |  |
Loan portfolio | 656,708 | 681,962
Commercial | Commercial and industrial |  |
Loan portfolio summarized by the aggregate Pass and the criticized categories of Special Mention, Substandard and Doubtful within the internal risk rating system |  |
Loan portfolio | 133,854 | 134,182
Commercial | Paycheck Protection Program (PPP) |  |
Loan portfolio summarized by the aggregate Pass and the criticized categories of Special Mention, Substandard and Doubtful within the internal risk rating system |  |
Loan portfolio | 2,242 | 17,311
Commercial | Commercial loans secured by owner occupied real estate |  |
Loan portfolio summarized by the aggregate Pass and the criticized categories of Special Mention, Substandard and Doubtful within the internal risk rating system |  |
Loan portfolio | 87,781 | 99,644
Commercial | Commercial loans secured by Non-Owner Occupied real estate |  |
Loan portfolio summarized by the aggregate Pass and the criticized categories of Special Mention, Substandard and Doubtful within the internal risk rating system |  |
Loan portfolio | 432,831 | 430,825
Commercial | Pass |  |
Loan portfolio summarized by the aggregate Pass and the criticized categories of Special Mention, Substandard and Doubtful within the internal risk rating system |  |
Loan portfolio | 628,879 | 639,765
Commercial | Pass | Commercial and industrial |  |
Loan portfolio summarized by the aggregate Pass and the criticized categories of Special Mention, Substandard and Doubtful within the internal risk rating system |  |
Loan portfolio | 127,901 | 125,079
Commercial | Pass | Paycheck Protection Program (PPP) |  |
Loan portfolio summarized by the aggregate Pass and the criticized categories of Special Mention, Substandard and Doubtful within the internal risk rating system |  |
Loan portfolio | 2,242 | 17,311
Commercial | Pass | Commercial loans secured by owner occupied real estate |  |
Loan portfolio summarized by the aggregate Pass and the criticized categories of Special Mention, Substandard and Doubtful within the internal risk rating system |  |
Loan portfolio | 86,774 | 98,271
Commercial | Pass | Commercial loans secured by Non-Owner Occupied real estate |  |
Loan portfolio summarized by the aggregate Pass and the criticized categories of Special Mention, Substandard and Doubtful within the internal risk rating system |  |
Loan portfolio | 411,962 | 399,104
Commercial | Special Mention |  |
Loan portfolio summarized by the aggregate Pass and the criticized categories of Special Mention, Substandard and Doubtful within the internal risk rating system |  |
Loan portfolio | 10,199 | 26,341
Commercial | Special Mention | Commercial and industrial |  |
Loan portfolio summarized by the aggregate Pass and the criticized categories of Special Mention, Substandard and Doubtful within the internal risk rating system |  |
Loan portfolio |  | 6,722
Commercial | Special Mention | Commercial loans secured by owner occupied real estate |  |
Loan portfolio summarized by the aggregate Pass and the criticized categories of Special Mention, Substandard and Doubtful within the internal risk rating system |  |
Loan portfolio |  | 297
Commercial | Special Mention | Commercial loans secured by Non-Owner Occupied real estate |  |
Loan portfolio summarized by the aggregate Pass and the criticized categories of Special Mention, Substandard and Doubtful within the internal risk rating system |  |
Loan portfolio | 10,199 | 19,322
Commercial | Substandard |  |
Loan portfolio summarized by the aggregate Pass and the criticized categories of Special Mention, Substandard and Doubtful within the internal risk rating system |  |
Loan portfolio | 17,625 | 14,208
Commercial | Substandard | Commercial and industrial |  |
Loan portfolio summarized by the aggregate Pass and the criticized categories of Special Mention, Substandard and Doubtful within the internal risk rating system |  |
Loan portfolio | 5,953 | 738
Commercial | Substandard | Commercial loans secured by owner occupied real estate |  |
Loan portfolio summarized by the aggregate Pass and the criticized categories of Special Mention, Substandard and Doubtful within the internal risk rating system |  |
Loan portfolio | 1,007 | 1,076
Commercial | Substandard | Commercial loans secured by Non-Owner Occupied real estate |  |
Loan portfolio summarized by the aggregate Pass and the criticized categories of Special Mention, Substandard and Doubtful within the internal risk rating system |  |
Loan portfolio | 10,665 | 12,394
Commercial | Doubtful |  |
Loan portfolio summarized by the aggregate Pass and the criticized categories of Special Mention, Substandard and Doubtful within the internal risk rating system |  |
Loan portfolio | 5 | 1,648
Commercial | Doubtful | Commercial and industrial |  |
Loan portfolio summarized by the aggregate Pass and the criticized categories of Special Mention, Substandard and Doubtful within the internal risk rating system |  |
Loan portfolio |  | 1,643
Commercial | Doubtful | Commercial loans secured by Non-Owner Occupied real estate |  |
Loan portfolio summarized by the aggregate Pass and the criticized categories of Special Mention, Substandard and Doubtful within the internal risk rating system |  |
Loan portfolio | $ 5 | $ 5

X
- References No definition available. + Details
Name: | us-gaap_LoansAndLeasesReceivableGrossCarryingAmountAbstract
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 https://asc.fasb.org/extlink&oid=124259787&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 https://asc.fasb.org/extlink&oid=123577603&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_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_FinancingReceivablePortfolioSegmentAxis=us-gaap_CommercialPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=asrv_CommercialAndIndustrialLoanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_InternalCreditAssessmentAxis=us-gaap_PassMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_InternalCreditAssessmentAxis=us-gaap_SpecialMentionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_InternalCreditAssessmentAxis=us-gaap_SubstandardMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_InternalCreditAssessmentAxis=us-gaap_DoubtfulMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |