XML 89 R72.htm IDEA: XBRL DOCUMENT
v3.24.1

LOANS - Loan Portfolio (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
LOANS |  |
Loans (net of unearned income $483 on December 31, 2023 and $343 on December 31, 2022) | $ 1,038,271 | $ 990,766
Loans, net of unearned income | 1,038,271 |
Loans, net of unearned income |  | 990,766
Other commercial and industrial |  |
LOANS |  |
Loans (net of unearned income $483 on December 31, 2023 and $343 on December 31, 2022) | 159,424 |
Commercial real estate (non-owner occupied) - multi-family |  |
LOANS |  |
Loans (net of unearned income $483 on December 31, 2023 and $343 on December 31, 2022) | 110,008 |
Other commercial real estate (non-owner occupied) |  |
LOANS |  |
Loans (net of unearned income $483 on December 31, 2023 and $343 on December 31, 2022) | 240,286 |
Loans, net of unearned income | 240,286 |
Residential mortgage |  |
LOANS |  |
Loans (net of unearned income $483 on December 31, 2023 and $343 on December 31, 2022) | 174,670 | 297,971
Loans, net of unearned income | 174,670 |
Loans, net of unearned income |  | 297,971
Commercial |  |
LOANS |  |
Loans (net of unearned income $483 on December 31, 2023 and $343 on December 31, 2022) | 760,826 |
Loans, net of unearned income |  | 679,322
Commercial | Paycheck Protection Program (PPP) |  |
LOANS |  |
Loans, net of unearned income |  | 22
Commercial | Paycheck Protection Program (PPP) |  |
LOANS |  |
Loans (net of unearned income $483 on December 31, 2023 and $343 on December 31, 2022) |  | 22
Commercial | Other commercial and industrial |  |
LOANS |  |
Loans (net of unearned income $483 on December 31, 2023 and $343 on December 31, 2022) | 159,424 |
Loans, net of unearned income | 159,424 |
Commercial | Commercial real estate (non-owner occupied) |  |
LOANS |  |
Loans (net of unearned income $483 on December 31, 2023 and $343 on December 31, 2022) |  | 450,744
Loans, net of unearned income |  | 450,744
Commercial | Commercial real estate (non-owner occupied) - retail |  |
LOANS |  |
Loans (net of unearned income $483 on December 31, 2023 and $343 on December 31, 2022) | 161,961 |
Commercial | Commercial real estate (non-owner occupied) - multi-family |  |
LOANS |  |
Loans (net of unearned income $483 on December 31, 2023 and $343 on December 31, 2022) | 110,008 |
Commercial | Other commercial real estate (non-owner occupied) |  |
LOANS |  |
Loans (net of unearned income $483 on December 31, 2023 and $343 on December 31, 2022) | 240,286 |
Commercial | Commercial real estate (owner occupied) |  |
LOANS |  |
Loans (net of unearned income $483 on December 31, 2023 and $343 on December 31, 2022) | 89,147 | 75,158
Loans, net of unearned income | 89,147 |
Loans, net of unearned income |  | 75,158
Commercial | Commercial and industrial |  |
LOANS |  |
Loans (net of unearned income $483 on December 31, 2023 and $343 on December 31, 2022) |  | 153,398
Loans, net of unearned income |  | 153,398
Consumer. |  |
LOANS |  |
Loans (net of unearned income $483 on December 31, 2023 and $343 on December 31, 2022) | 277,445 |
Loans, net of unearned income |  | 311,444
Consumer. | Commercial real estate (non-owner occupied) - retail |  |
LOANS |  |
Loans, net of unearned income | 161,961 |
Consumer. | Commercial real estate (non-owner occupied) - multi-family |  |
LOANS |  |
Loans, net of unearned income | 110,008 |
Consumer. | Residential mortgage |  |
LOANS |  |
Loans (net of unearned income $483 on December 31, 2023 and $343 on December 31, 2022) | 174,670 |
Loans, net of unearned income |  | 297,971
Consumer. | Consumer |  |
LOANS |  |
Loans (net of unearned income $483 on December 31, 2023 and $343 on December 31, 2022) | 102,775 | 13,473
Loans, net of unearned income | $ 102,775 |
Loans, net of unearned income |  | $ 13,473

X
- Definition The amount of financing receivable excluding accrued interest net of deferred income. + References No definition available. + Details
Name: | asrv_FinancingReceivableExcludingAccruedInterestReceivableNetOfDeferredIncome
Namespace Prefix: | asrv_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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_AccountsNotesAndLoansReceivableLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amortized cost excluding accrued interest, before allowance for credit loss, of financing receivable. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479344/326-20-45-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3B -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-3B Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-5 + Details
Name: | us-gaap_FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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 -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481990/310-10-45-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-4 + 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=asrv_OtherCommercialAndIndustrialMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

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

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

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_CommercialLoansSecuredByNonownerOccupiedRealEstateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=asrv_CommercialLoansSecuredByNonOwnerOccupiedRetailRealEstateMember
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_CommercialAndIndustrialMember
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: |