Ameriserv Financial (ASRV)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2003 | 06-2003 | 03-2003 | 12-2002 | 09-2002 | |
| Assets | |||||
| Cash & Cash Equivalents | 28,144 | 26,628 | 23,315 | 26,812 | 28,002 |
| Securities And Investments | 577,374 | 554,967 | 546,427 | 505,778 | 491,861 |
| Interest Bearing Deposits | 716 | 1,564 | 289 | 362 | 327 |
| Loans Gross | 497,918 | 526,247 | 556,711 | 573,641 | 595,832 |
| Allowance For Loan Losses | -11,872 | -11,916 | -11,415 | -10,035 | -5,757 |
| PPE Net | 11,515 | 12,007 | 12,175 | 12,674 | 12,967 |
| Intangibles | 16,480 | 16,763 | 17,551 | 22,811 | 21,398 |
| Other assets | 40,640 | 41,350 | 45,307 | 43,507 | 38,048 |
| Total Assets | $1,160,915 | $1,167,610 | $1,190,360 | $1,175,550 | $1,182,678 |
| Liabilities | |||||
| Total deposits | 648,844 | 661,932 | 669,103 | 669,929 | 674,573 |
| Federal Funds Purchased | 10,900 | 10,175 | N/A | 9,225 | 4,650 |
| Short Term Debt | 101,029 | 98,956 | 144,738 | 91,563 | 86,683 |
| Long Term Debt | 34,500 | 34,500 | 34,500 | 34,500 | 34,500 |
| Other liabilities | 292,954 | 285,663 | 266,655 | 290,077 | 302,561 |
| Total Liabilities | $1,088,227 | $1,091,226 | $1,114,996 | $1,095,294 | $1,102,967 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 13,953 | 13,945 | 13,933 | 13,921 | 13,882 |
| Common Shares | 45,101 | 45,080 | 45,051 | 44,973 | 45,146 |
| Additional Paid Capital | 66,791 | 66,779 | 66,769 | 66,755 | 67,026 |
| Treasury Shares | 66,000 | 66,000 | 66,000 | 66,000 | 66,000 |
| Retained earnings | 26,416 | 26,167 | 25,252 | 28,547 | 28,427 |
| Other shareholders' equity | 380 | 4,358 | 4,292 | 5,981 | 5,112 |
| TOTAL | $72,688 | $76,384 | $75,364 | $80,256 | $79,711 |
| Total Liabilities And Equity | $1,160,915 | $1,167,610 | $1,190,360 | $1,175,550 | $1,182,678 |