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Ameriserv Financial Inc  (ASRV)
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    Sector  Financial    Industry Commercial Banks
   Industry Commercial Banks
   Sector  Financial
 

Ameriserv Financial Inc Income Statement Quarterly

ASRV


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Sep 30 2023)
III. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
(Dec 31 2021)
IV. Quarter
Interest and Fee Income, Loans and Leases 13.15 12.28 -30.33 10.69 -30.33
Interest and Dividend Income, Securities 1.75 1.77 1.17 1.49 1.59
Interest Income, Other Domestic Deposits - - 0.02 0.01 0.00
Other Income 0.54 0.53 43.36 0.51 40.57
Total Interest Income 15.44 14.57 14.21 12.70 11.83
Interest Expense, Deposits 5.65 4.19 1.99 1.72 0.37
Interest Expense, Short-term Borrowings 0.51 0.49 0.36 0.04 0.00
Interest Expense, Long-term Debt and Capital Securities 0.26 0.26 -0.92 0.26 0.70
Other Intrest Expenses 0.21 0.11 0.57 0.15 0.02
Total Interest Expense 6.64 5.05 2.00 2.17 1.09
Net Interest Income 8.80 9.52 12.21 10.53 10.73
Provision for loan losses 0.19 1.18 -1.13 0.50 -0.08
Total Net Interest Income 8.61 8.34 13.34 10.03 10.81
Service Fees, Investment Banking, Brokerage and Other Transactions - - - - -
Revenue From Contract With Customer Excluding Assessed Tax 3.71 3.49 4.16 3.64 4.39
Profit (Loss) from Real Estate Operations - - - - -
Other Noninterest Income 0.68 0.46 -0.04 0.82 1.11
Fees And Commissions Mortgage Bankings - - - - -
Debt And Equity Securities Gain Loss - - - - -
Interest And Fee Income Loans And Leases Taxable - - - - -
Interest And Fee Income Loans And Leases Tax Exempt - - - - -
Allowance For Loan And Lease Losses Period Increase Decrease - - - - -
Interest Income Money Market Accounts And Commercial Paper Deposits - - - - -
Interest Income Short Term Investment Other - - - - -
Loss/ -Gain on Investment 0.06 0.03 -0.92 0.05 -0.46
Other Non-Interest Income -0.22 1.52 0.22 -0.21 -0.55
Finance Lease Interest Expense 0.02 0.02 -0.05 0.03 -0.05
Total Noninterest Income 4.26 5.51 3.38 4.33 4.44
Total Revenues 12.87 13.85 16.71 14.36 15.25
Salaries & employee benefits, SGA 0.32 0.34 20.17 0.35 7.54
Restructuring, Accretion & impairment charges - - 0.19 - 0.20
Real Estate, Other Assets Expense - - - - -
Communications, Occupancy and Information Technology 0.72 0.77 0.95 0.70 0.68
Professional Fees 1.15 1.31 -0.87 1.66 1.37
Policyholder Benefits and Claims Incurred, Net - - - - -
Supplies and Postage Expense 0.14 0.18 0.17 0.17 0.19
Federal Deposit Insurance Corporation Premium Expense 0.20 0.13 0.07 0.13 0.21
Other Noninterest Expense 0.70 0.57 0.70 1.26 1.92
Other loss/ -income 8.87 8.67 -7.82 7.46 0.42
Total Operating Expenses 12.10 11.96 13.55 11.73 12.52
Total Costs & Expenses 18.74 17.02 15.56 13.90 13.61
Income /-loss before income taxes 0.77 1.89 3.16 2.63 2.73
Income taxes expenses/-benefit 0.12 0.37 0.58 0.53 0.53
Income after income taxes 0.65 1.52 2.58 2.10 2.21
Net income/-loss of other equity - 0.00 - 0.00 0.00
Income /-loss after income taxes 0.65 1.52 2.58 2.10 2.21
Noncontrolling Interests - - - - -
Discontinued Operations - - - - -
Extraordinary Items - - - - -
Net Income/-loss 0.65 1.52 2.58 2.10 2.21
   Noncontrolling interests - - - - -
   Prefered dividends - - - - -
   Other - - - - -
Income/-loss to shareholder 0.65 1.52 2.58 2.10 2.21


Per Share (GAAP Quarterly, in $) (Sep 30 2023)
III. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
(Dec 31 2021)
IV. Quarter
Basic EPS (excl. extra items) 0.04 0.09 0.15 0.12 0.13
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.04 0.09 0.15 0.12 0.13
Basic shares outstanding (Mill. of Units) 17.15 17.13 17.23 17.11 17.10
   EPS other shares - - - - -
Diluted Net EPS 0.04 0.09 0.15 0.12 0.13
Diluted average shares (Mill. of Units) 17.15 17.16 17.32 17.15 17.16
Dividend per share 0.06 0.03 0.04 - 0.05



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