MyFinsight
Home
About
Contact
asrv: the balance sheet
Income Statement
|
Cash Flow
|
Balance Sheet
For the quarter ending 2025-09-30, ASRV has $1,461,494K in assets.
Balance Sheets Overview
00
No enough data to generate the overview
Buy me a coffee
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
1,461,494
1,448,733
Total liabilities and shareholders' equity
1,461,494
1,448,733
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
Buy me a coffee
Time Plot
Show the time plot by selecting a row from the table.
Balance Sheets
Financing Receivables
Equal To Greater...
$5K
Financing
Receivables60To89Days Past Due
$17K
Financing
Receivables30To59Days Past Due
$461K
Financing Receivables
Equal To Greater...
$243K
Financing
Receivables60To89Days Past Due
$81K
Financing
Receivables30To59Days Past Due
$39K
Financing Receivable
Accrual
$188K
Financing
Receivables60To89Days Past Due
$520K
Financing
Receivables30To59Days Past Due
$981K
Financing Receivables
Equal To Greater...
$44K
Financing
Receivables60To89Days Past Due
$89K
Financing receivable,
nonaccrual
$635K
Amortized cost of
financing receivable on...
$483K
Amortized cost of
financing receivable on...
$110,456K
Financing receivable,
nonaccrual
$213K
Amortized cost of
financing receivable on...
$363K
Amortized cost of
financing receivable on...
$172,036K
Financing receivable,
nonaccrual
$5,539K
Amortized cost of
financing receivable on...
$188K
Amortized cost of
financing receivable on...
$230,625K
Amortized cost of
financing receivable on...
$125,754K
Financing receivable,
nonaccrual
$606K
Amortized cost of
financing receivable on...
$1,501K
Amortized cost of
financing receivable on...
$178,442K
Financing receivable,
nonaccrual
$3,610K
Amortized cost of
financing receivable on...
$133K
Amortized cost of
financing receivable on...
$136,618K
Financing receivable,
nonaccrual
$3,818K
Amortized cost of
financing receivable on...
$84,663K
Consumer Portfolio
Segment
$111,574K
Residential Mortgage
$172,612K
Commercial Loans Secured By
Non Owner Occupied...
$236,352K
Commercial Loans Secured By
Non Owner Occupied...
$125,754K
Commercial Loans Secured By
Non Owner Occupied...
$180,549K
Commercial And
Industrial-Commercial Portfolio...
$140,361K
Commercial Loans Secured By
Owner Occupied Real...
$88,481K
Unrated
$1,406K
Credit Ratingaaaaa
$1,000K
Debt Securities Held
To Maturity...
$28,504K
Debt Securities Held
To Maturity...
$33,769K
Debt Securities Held
To Maturity...
$2,500K
Loans (net of unearned
income 532 on september...
$1,055,683K
Other Debt Securities
$2,406K
Municipal Bonds
$28,504K
Mortgage Backed
Securities Issued By...
$33,769K
USGovernment Agencies Debt
Securities
$2,500K
Interest bearing
deposits and short-term...
$39,098K
Cash and due from
depository institutions
$14,666K
Other assets
$42,494K
Other real estate
owned and repossessed...
$240K
Federal reserve bank
stock
$2,161K
Federal home loan bank
stock
$4,004K
Bank owned life
insurance
$39,172K
Core deposit
intangible
$61K
Goodwill
$13,611K
Accrued interest income
receivable
$6,021K
Other premises and
equipment, net
$13,884K
Financing lease
right-of-use asset
$2,163K
Operating lease
right-of-use asset
$1,442K
Net loans
$1,041,275K
Trading securities
$4,462K
Held to maturity
(fair value 63,492 on...
$67,179K
Available for sale, at fair
value (allowance for...
$169,561K
Cash and cash
equivalents
$53,764K
Less allowance for
credit losses
$14,408K
Total assets
$1,461,494K
General reserve
allocation
$12,614K
Specific reserve
allocation
$1,794K
Total liabilities and
shareholders' equity
$1,461,494K
Total shareholders'
equity
$114,575K
Total liabilities
$1,346,919K
Accumulated other
comprehensive loss
-$10,440K
Treasury stock at cost,
10,256,822 shares on...
$84,791K
Retained earnings
$63,166K
Capital surplus
$146,372K
Other liabilities
$9,116K
Net deferred tax
liability
$415K
Total borrowed funds
$78,800K
Total deposits
$1,258,588K
Common stock, par value
0.01 per share...
$268K
Subordinated debt
$26,757K
Financing lease
liabilities
$2,549K
Operating lease
liabilities
$1,471K
Advances from federal
home loan bank
$48,023K
Interest bearing
deposits
$1,058,932K
Non-interest bearing
deposits
$199,656K
Buy me a coffee
AMERISERV FINANCIAL INC PA (ASRV)
AMERISERV FINANCIAL INC PA (ASRV)