XML 92 R79.htm IDEA: XBRL DOCUMENT
v3.23.1

ALLOWANCE FOR LOAN LOSSES - Residential and consumer portfolio (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |
Loan portfolio | $ 990,766 | $ 985,054
Commercial |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |
Loan portfolio | 679,322 | 681,962
Real estate - residential mortgage |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |
Loan portfolio | 297,971 | 287,996
Real estate - residential mortgage | Consumer. |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |
Loan portfolio | 297,971 | 287,996
CONSUMER |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |
Loan portfolio | 13,473 | 15,096
CONSUMER | Consumer. |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |
Loan portfolio | 13,473 | 15,096
Residential and Consumer |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |
Loan portfolio | 311,444 | 303,092
Performing | Real estate - residential mortgage | Consumer. |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |
Loan portfolio | 296,401 | 286,843
Performing | CONSUMER | Consumer. |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |
Loan portfolio | 13,457 | 15,096
Performing | Residential and Consumer |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |
Loan portfolio | 309,858 | 301,939
Non-performing | Real estate - residential mortgage | Consumer. |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |
Loan portfolio | 1,570 | 1,153
Non-performing | CONSUMER | Consumer. |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |
Loan portfolio | 16 | 0
Non-performing | Residential and Consumer |  |
Performing and non-performing outstanding balances of the residential and consumer portfolios |  |
Loan portfolio | $ 1,586 | $ 1,153

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_CommercialPortfolioSegmentMember
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_FinancingReceivablePortfolioSegmentAxis=us-gaap_ConsumerPortfolioSegmentMember
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_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=asrv_ResidentialAndConsumerPortfolioSegmentsMember
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: |