XML 71 R59.htm IDEA: XBRL DOCUMENT v3.22.2.2

Allowance for Loan Losses - Residential and consumer portfolio (Details) - USD ($) $ in Thousands	Sep. 30, 2022	Dec. 31, 2021
Performing and non-performing outstanding balances of the residential and consumer portfolios
Loan portfolio	$ 979,450	$ 985,054
Consumer.
Performing and non-performing outstanding balances of the residential and consumer portfolios
Loan portfolio	311,120	303,092
Real estate - residential mortgage
Performing and non-performing outstanding balances of the residential and consumer portfolios
Loan portfolio	297,384	287,996
Real estate - residential mortgage | Consumer.
Performing and non-performing outstanding balances of the residential and consumer portfolios
Loan portfolio	297,384	287,996
CONSUMER
Performing and non-performing outstanding balances of the residential and consumer portfolios
Loan portfolio	13,736	15,096
CONSUMER | Consumer.
Performing and non-performing outstanding balances of the residential and consumer portfolios
Loan portfolio	13,736	15,096
Performing | Consumer.
Performing and non-performing outstanding balances of the residential and consumer portfolios
Loan portfolio	310,231	301,939
Performing | Real estate - residential mortgage | Consumer.
Performing and non-performing outstanding balances of the residential and consumer portfolios
Loan portfolio	296,495	286,843
Performing | CONSUMER | Consumer.
Performing and non-performing outstanding balances of the residential and consumer portfolios
Loan portfolio	13,736	15,096
Non-performing | Consumer.
Performing and non-performing outstanding balances of the residential and consumer portfolios
Loan portfolio	889	1,153
Non-performing | Real estate - residential mortgage | Consumer.
Performing and non-performing outstanding balances of the residential and consumer portfolios
Loan portfolio	889	1,153
Non-performing | CONSUMER | Consumer.
Performing and non-performing outstanding balances of the residential and consumer portfolios
Loan portfolio	$ 0	$ 0

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 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_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: