XML 73 R60.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Allowance for Credit Losses - Loans - Aging categories of performing loans and non-accrual loans (Details) - USD ($) $ in Thousands	Jun. 30, 2024	Dec. 31, 2023
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans
Non-accurual	$ 9,976	$ 12,167
Total loan	1,039,033	1,038,271
Other commercial and industrial
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans
Non-accurual	1,596	1,694
Total loan	153,618	159,424
Other commercial real estate (non-owner occupied)
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans
Non-accurual	7,084	8,780
Total loan	235,526	240,286
Residential mortgages
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans
Non-accurual	395	718
Total loan	178,562	174,670
Consumer
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans
Total loan	12
Financial Asset, Not Past Due [Member]
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans
Total past due	1,022,243	1,024,286
Financial Asset, Not Past Due [Member] | Other commercial and industrial
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans
Total past due	151,831
Financial Asset, Not Past Due [Member] | Other commercial real estate (non-owner occupied)
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans
Total past due	224,849	231,506
Financial Asset, Not Past Due [Member] | Residential mortgages
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans
Total past due	177,802	173,497
Financial Asset, Past Due [Member]
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans
Total past due	6,814	1,818
Financial Asset, Past Due [Member] | Other commercial and industrial
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans
Total past due	191
Financial Asset, Past Due [Member] | Other commercial real estate (non-owner occupied)
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans
Total past due	3,593
Financial Asset, Past Due [Member] | Residential mortgages
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans
Total past due	365	455
Financial Asset, 30 to 59 Days Past Due [Member]
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans
Total past due	5,479	1,567
Financial Asset, 30 to 59 Days Past Due [Member] | Other commercial and industrial
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans
Total past due	96
Financial Asset, 30 to 59 Days Past Due [Member] | Other commercial real estate (non-owner occupied)
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans
Total past due	3,593
Financial Asset, 30 to 59 Days Past Due [Member] | Residential mortgages
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans
Total past due	365	437
Financial Asset, 60 to 89 Days Past Due [Member]
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans
Total past due	297	40
Financial Asset, 60 to 89 Days Past Due [Member] | Residential mortgages
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans
Total past due		18
Financial Asset, Equal to or Greater than 90 Days Past Due [Member]
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans
Total past due	1,038	211
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Other commercial and industrial
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans
Total past due	95
Commercial
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans
Total loan	755,766	760,826
Commercial | Commercial real estate (owner occupied)
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans
Non-accurual	181	187
Total loan	83,324	89,147
Commercial | Other commercial and industrial
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans
Non-accurual		1,694
Total loan	153,618	159,424
Commercial | Commercial real estate (non-owner occupied) - retail
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans
Total loan	169,148	161,961
Commercial | Commercial real estate (non-owner occupied) - multi-family
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans
Total loan	114,150	110,008
Commercial | Other commercial real estate (non-owner occupied)
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans
Total loan	235,526	240,286
Commercial | Financial Asset, Not Past Due [Member] | Commercial real estate (owner occupied)
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans
Total past due	83,143	88,960
Commercial | Financial Asset, Not Past Due [Member] | Other commercial and industrial
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans
Total past due		156,971
Commercial | Financial Asset, Not Past Due [Member] | Commercial real estate (non-owner occupied) - retail
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans
Total past due	168,205	161,961
Commercial | Financial Asset, Not Past Due [Member] | Commercial real estate (non-owner occupied) - multi-family
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans
Total past due	113,205	110,008
Commercial | Financial Asset, Past Due [Member] | Other commercial and industrial
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans
Total past due		759
Commercial | Financial Asset, Past Due [Member] | Commercial real estate (non-owner occupied) - retail
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans
Total past due	943
Commercial | Financial Asset, Past Due [Member] | Commercial real estate (non-owner occupied) - multi-family
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans
Total past due	945
Commercial | Financial Asset, 30 to 59 Days Past Due [Member] | Other commercial and industrial
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans
Total past due		526
Commercial | Financial Asset, 30 to 59 Days Past Due [Member] | Commercial real estate (non-owner occupied) - multi-family
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans
Total past due	945
Commercial | Financial Asset, 60 to 89 Days Past Due [Member] | Other commercial and industrial
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans
Total past due		22
Commercial | Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Other commercial and industrial
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans
Total past due		211
Commercial | Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Commercial real estate (non-owner occupied) - retail
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans
Total past due	943
Consumer
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans
Total loan	283,267	277,445
Consumer | Commercial real estate (non-owner occupied) - multi-family
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans
Total loan		110,008
Consumer | Residential mortgages
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans
Total loan	178,562	174,670
Consumer | Consumer
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans
Non-accurual	720	788
Total loan	104,705	102,775
Consumer | Financial Asset, Not Past Due [Member] | Consumer
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans
Total past due	103,208	101,383
Consumer | Financial Asset, Past Due [Member] | Consumer
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans
Total past due	777	604
Consumer | Financial Asset, 30 to 59 Days Past Due [Member] | Consumer
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans
Total past due	480	$ 604
Consumer | Financial Asset, 60 to 89 Days Past Due [Member] | Consumer
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans
Total past due	$ 297

X

- Definition

Amortized cost of financing receivable on accrual status. Excludes net investment in lease.

+ References

No definition available.

+ Details

Name:	asrv_FinancingReceivableAccrual
Namespace Prefix:	asrv_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

n/a

+ References

No definition available.

+ Details

Name:	asrv_FinancingReceivablesRecordedInvestmentsAgingAbstract
Namespace Prefix:	asrv_
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

Amortized cost of financing receivable on nonaccrual status. Excludes net investment in lease.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481962/310-10-50-7

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name Regulation S-K (SK)
-Number 229
-Section 1405
-Paragraph a
-Subparagraph (3)
-Publisher SEC

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Name Regulation S-K (SK)
-Number 229
-Section 1405
-Paragraph a
-Subparagraph (2)
-Publisher SEC

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 16
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-16

+ Details

Name:	us-gaap_FinancingReceivableRecordedInvestmentNonaccrualStatus
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_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_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_ConsumerLoanMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FinancingReceivablesPeriodPastDueAxis=us-gaap_FinancialAssetNotPastDueMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FinancingReceivablesPeriodPastDueAxis=us-gaap_FinancialAssetPastDueMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FinancingReceivablesPeriodPastDueAxis=us-gaap_FinancingReceivables30To59DaysPastDueMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FinancingReceivablesPeriodPastDueAxis=us-gaap_FinancingReceivables60To89DaysPastDueMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FinancingReceivablesPeriodPastDueAxis=us-gaap_FinancingReceivablesEqualToGreaterThan90DaysPastDueMember
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_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=asrv_CommercialLoansSecuredByOwnerOccupiedRealEstateMember
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_CommercialLoansSecuredByNonOwnerOccupiedMultiFamilyRealEstateMember
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: