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Ameriserv Financial (ASRV)

Ameriserv Financial (ASRV)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2006 12-2005 09-2005 06-2005 03-2005
Assets
Cash & Cash Equivalents 19,183 20,762 22,626 20,077 18,154
Securities And Investments 223,658 231,924 253,082 385,398 381,124
Interest Bearing Deposits 337 199 420 204 198
Loans Gross 549,085 551,335 545,375 522,908 528,178
Allowance For Loan Losses -9,026 -9,143 -9,435 -9,480 -9,856
PPE Net 8,410 8,689 9,112 9,394 9,523
Intangibles 12,031 12,247 12,464 12,680 12,896
Other assets 72,715 64,163 67,550 55,605 56,233
Total Assets $876,393 $880,176 $901,194 $996,786 $996,450
Liabilities
Total deposits 727,987 712,655 698,297 691,740 725,369
Short Term Debt 44,246 63,184 89,440 90,897 59,371
Long Term Debt 13,085 13,085 20,285 20,285 20,285
Other liabilities 6,739 6,778 8,150 107,597 107,705
Total Liabilities $792,057 $795,702 $816,172 $910,519 $912,730
Shareholders' Equity
Shares Outstanding, K 22,142 22,114 22,108 19,731 19,725
Common Shares 65,578 65,508 65,492 59,551 59,535
Additional Paid Capital 78,667 78,620 78,631 75,431 75,493
Treasury Shares 66,000 66,000 66,000 66,000 66,000
Retained earnings 10,775 10,236 10,017 20,581 20,210
Other shareholders' equity -4,684 -3,890 -3,118 -3,296 -5,518
TOTAL $84,336 $84,474 $85,022 $86,267 $83,720
Total Liabilities And Equity $876,393 $880,176 $901,194 $996,786 $996,450
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