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Financing ReceivableAccrual$188K FinancingReceivables30To59Days Past Due$981K FinancingReceivables60To89Days Past Due$520K Financing ReceivablesEqual To Greater...$243K FinancingReceivables60To89Days Past Due$81K FinancingReceivables30To59Days Past Due$39K FinancingReceivables60To89Days Past Due$89K Financing ReceivablesEqual To Greater...$44K FinancingReceivables30To59Days Past Due$461K FinancingReceivables60To89Days Past Due$17K Financing ReceivablesEqual To Greater...$5K Amortized cost offinancing receivable on...$230,625K Financing receivable,nonaccrual$5,539K Amortized cost offinancing receivable on...$188K Amortized cost offinancing receivable on...$178,442K Amortized cost offinancing receivable on...$1,501K Financing receivable,nonaccrual$606K Amortized cost offinancing receivable on...$172,036K Amortized cost offinancing receivable on...$363K Financing receivable,nonaccrual$213K Amortized cost offinancing receivable on...$136,618K Financing receivable,nonaccrual$3,610K Amortized cost offinancing receivable on...$133K Amortized cost offinancing receivable on...$125,754K Amortized cost offinancing receivable on...$110,456K Financing receivable,nonaccrual$635K Amortized cost offinancing receivable on...$483K Amortized cost offinancing receivable on...$84,663K Financing receivable,nonaccrual$3,818K Commercial Loans Secured ByNon Owner Occupied...$236,352K Commercial Loans Secured ByNon Owner Occupied...$180,549K Residential Mortgage$172,612K Commercial AndIndustrial-Commercial Portfolio...$140,361K Commercial Loans Secured ByNon Owner Occupied...$125,754K Consumer PortfolioSegment$111,574K Commercial Loans Secured ByOwner Occupied Real...$88,481K Debt Securities HeldTo Maturity...$33,769K Debt Securities HeldTo Maturity...$28,504K Debt Securities HeldTo Maturity...$2,500K Unrated$1,406K Credit Ratingaaaaa$1,000K Loans (net of unearnedincome 532 on september...$1,055,683K Mortgage BackedSecurities Issued By...$33,769K Municipal Bonds$28,504K USGovernment Agencies DebtSecurities$2,500K Other Debt Securities$2,406K Interest bearingdeposits and short-term...$39,098K Cash and due fromdepository institutions$14,666K Net loans$1,041,275K Available for sale, at fairvalue (allowance for...$169,561K Held to maturity(fair value 63,492 on...$67,179K Cash and cashequivalents$53,764K Other assets$42,494K Bank owned lifeinsurance$39,172K Other premises andequipment, net$13,884K Goodwill$13,611K Accrued interest incomereceivable$6,021K Trading securities$4,462K Federal home loan bankstock$4,004K Financing leaseright-of-use asset$2,163K Federal reserve bankstock$2,161K Operating leaseright-of-use asset$1,442K Other real estateowned and repossessed...$240K Core depositintangible$61K Less allowance forcredit losses$14,408K Total assets$1,461,494K General reserveallocation$12,614K Specific reserveallocation$1,794K Total liabilities andshareholders' equity$1,461,494K Total liabilities$1,346,919K Total shareholders'equity$114,575K Treasury stock at cost,10,256,822 shares on...$84,791K Accumulated othercomprehensive loss-$10,440K Total deposits$1,258,588K Total borrowed funds$78,800K Other liabilities$9,116K Net deferred taxliability$415K Capital surplus$146,372K Retained earnings$63,166K Common stock, par value0.01 per share...$268K Interest bearingdeposits$1,058,932K Non-interest bearingdeposits$199,656K Advances from federalhome loan bank$48,023K Subordinated debt$26,757K Financing leaseliabilities$2,549K Operating leaseliabilities$1,471K
Balance Sheet
source: myfinsight.com

AMERISERV FINANCIAL INC PA (ASRV)

AMERISERV FINANCIAL INC PA (ASRV)