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Ameriserv Financial Inc (ASRV) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access ASRV Annual Balance Sheets →
From Ameriserv Financial Inc through Jun 30 2025, shifts in Jun 30 2026's assets and liabilities provide insight into the company's capital structure and financial stability.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & Cash Equivalents13.86
Trading Securities, Debt TR398.03
Accounts receivable0.85
Interest Receivable NO5.98
Notes Receivable, Current5.80
Equipment / Property / Plant Net13.88
Goodwill net13.61
Intangible Assets0.05
Long-term investments39.68
Financial Instruments2,800.00
Other Real Estate, Foreclosed Assets, and Repossessed Assets AS0.14
Other Assets, Noncurrent0.00
Total Assets1,462.14
Liabilities
Deposits LI0.00
Short-term Debt DE115.10
Long-term debt26.79
Debt and Capital Lease Obligations LI62.98
Total Long-term Debt89.77
Other liabilities, Noncurrent1,249.29
Operating Lease Liability1.38
Finance Lease Liability2.45
Total Liabilities1,339.06
Stockholders' Equity
Common Stock Value0.27
Additional Paid In Capital Common Stock147.80
Retained Earnings / Accumulated Deficit67.63
Accumulated Other Comprehensive Income-7.83
Other Equity-7.83
Common Stockholder's Equity123.08
Total Stockholder's Equity123.08
Liabilities & Stockholder's Equity1,462.14
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About Ameriserv Financial Inc Pa Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001104659-26-096940

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.