XML 86 R73.htm IDEA: XBRL DOCUMENT
v3.23.1

LOANS - Additional information (Details) |  | 12 Months Ended
--- | --- | ---
Mar. 27, 2020 USD ($) item | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) loan
LOANS |  |  |
Real estate-construction loans, percentage |  | 4.70% | 5.60%
Loan balances net of unearned income |  | $ 343,000 | $ 826,000
Loans and Leases Receivable, Related Parties |  | 587,000 | 601,000
Loans, net of unearned income |  | 990,766,000 | 985,054,000
Unrecognized fee income from the PPP loans originations |  | $ 0 | $ 386,000
Paycheck Protection Program (PPP) |  |  |
LOANS |  |  |
Number of times of average monthly payroll costs | item | 2.5 |  |
Loan amount | $ 10,000,000.0 |  |
Interest rate | 1.00% |  |
Percentage of guarantee by SBA | 100.00% |  |
Percentage of loan proceeds used for payroll expenses | 60.00% |  |
Loans Receivable, Number Of Applications Received |  | 1 | 114
Loans Receivable, Excess Of Loan Application Received |  | $ 22,000 | $ 17,300,000
Fee Income from Loans |  | $ 434,000 | $ 2,300,000
Paycheck Protection Program (PPP) | originated prior to June 5, 2020 |  |  |
LOANS |  |  |
Loan term | 2 years |  |
Paycheck Protection Program (PPP) | originated after June 5, 2020 |  |  |
LOANS |  |  |
Loan term | 5 years |  |

X
- Definition Financing Receivable Amount Of Loans Authorized + References No definition available. + Details
Name: | asrv_FinancingReceivableAmountOfLoansAuthorized
Namespace Prefix: | asrv_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Represents the amount of excess loan application received. + References No definition available. + Details
Name: | asrv_LoansReceivableExcessOfLoanApplicationReceived
Namespace Prefix: | asrv_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Represents the interest rate on loans receivable. + References No definition available. + Details
Name: | asrv_LoansReceivableInterestRate
Namespace Prefix: | asrv_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the term on loans receivable. + References No definition available. + Details
Name: | asrv_LoansReceivableLoanTerm
Namespace Prefix: | asrv_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the number of applications received. + References No definition available. + Details
Name: | asrv_LoansReceivableNumberOfApplicationsReceived
Namespace Prefix: | asrv_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the percentage of guarantee by SBA. + References No definition available. + Details
Name: | asrv_LoansReceivablePercentageOfGuaranteeBySba
Namespace Prefix: | asrv_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the percentage of loan proceeds used for payroll expenses. + References No definition available. + Details
Name: | asrv_LoansReceivablePercentageOfLoanProceedsUsedForPayrollExpenses
Namespace Prefix: | asrv_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the number of times of average monthly payroll costs. + References No definition available. + Details
Name: | asrv_NumberOfTimesOfAverageMonthlyPayrollCosts
Namespace Prefix: | asrv_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | duration

X
- Definition Real estate-construction loans, percentage. + References No definition available. + Details
Name: | asrv_RealEstateConstructionLoansPercentage
Namespace Prefix: | asrv_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of unrecognized fee income from the PPP loan originations. + References No definition available. + Details
Name: | asrv_UnrecognizedFeeIncomeFromPppLoanOriginations
Namespace Prefix: | asrv_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_FinancingReceivableImpairedLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1) -URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 + Details
Name: | us-gaap_InterestAndFeeIncomeLoansAndLeases
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of deferred interest and fee income, unamortized costs incurred to originate loans and leases, unamortized loan commitments and loan syndication fees, and premiums over or discounts from face amounts of acquired loans. Excludes amounts for 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 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 4 -Subparagraph (a)(4) -URI https://asc.fasb.org/extlink&oid=123392090&loc=d3e45377-112738 Reference 3: 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 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 20 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=84159169&loc=d3e10152-111534 + Details
Name: | us-gaap_LoansAndLeasesReceivableDeferredIncome
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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
- Definition For an unclassified balance sheet, reflects the carrying amount of unpaid loan amounts due from related parties at the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(e)) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 + Details
Name: | us-gaap_LoansAndLeasesReceivableRelatedParties
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_LoansInsuredOrGuaranteedByGovernmentAuthoritiesAxis=us-gaap_LoansInsuredOrGuaranteedByUsGovernmentAuthoritiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementScenarioAxis=asrv_ScenarioOneMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementScenarioAxis=asrv_ScenarioTwoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |