Ameriserv Financial (ASRV)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Cash & Cash Equivalents | 20,762 | 20,374 | 24,100 | 26,812 | 28,461 |
| Securities And Investments | 231,924 | 401,019 | 552,662 | 505,778 | 498,626 |
| Interest Bearing Deposits | 199 | 199 | 289 | 362 | 660 |
| Loans Gross | 551,335 | 522,363 | 504,890 | 573,641 | 600,920 |
| Allowance For Loan Losses | -9,143 | -9,893 | -11,682 | -10,035 | -5,830 |
| PPE Net | 8,689 | 9,688 | 10,941 | 12,674 | 13,466 |
| Intangibles | 12,247 | 13,112 | 14,263 | 22,811 | 25,154 |
| Other assets | 64,163 | 53,114 | 53,572 | 43,507 | 37,402 |
| Total Assets | $880,176 | $1,009,976 | $1,149,035 | $1,175,550 | $1,198,859 |
| Liabilities | |||||
| Total deposits | 712,655 | 644,391 | 654,597 | 669,929 | 676,346 |
| Federal Funds Purchased | N/A | N/A | N/A | 9,225 | 6,667 |
| Short Term Debt | 63,184 | 151,935 | 144,643 | 91,563 | 6,187 |
| Long Term Debt | 13,085 | 20,285 | 34,500 | 34,500 | 34,500 |
| Other liabilities | 6,778 | 108,146 | 241,025 | 290,077 | 395,669 |
| Total Liabilities | $795,702 | $924,757 | $1,074,765 | $1,095,294 | $1,119,369 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 22,114 | 19,720 | 13,962 | 13,921 | 13,681 |
| Common Shares | 65,508 | 59,522 | 45,121 | 44,973 | 44,333 |
| Additional Paid Capital | 78,620 | 75,480 | 66,809 | 66,755 | 66,423 |
| Treasury Shares | 66,000 | 66,000 | 66,000 | 66,000 | 66,000 |
| Retained earnings | 10,236 | 19,377 | 29,096 | 28,547 | 35,329 |
| Other shareholders' equity | -3,890 | -3,160 | -756 | 5,981 | -595 |
| TOTAL | $84,474 | $85,219 | $74,270 | $80,256 | $79,490 |
| Total Liabilities And Equity | $880,176 | $1,009,976 | $1,149,035 | $1,175,550 | $1,198,859 |