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: