Ameriserv Financial (ASRV)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2002 | 03-2002 | 12-2001 | 09-2001 | 06-2001 | |
| Assets | |||||
| Cash & Cash Equivalents | 35,343 | 20,411 | 28,461 | 20,186 | 37,362 |
| Securities And Investments | 493,322 | 532,349 | 498,626 | 620,212 | 654,716 |
| Interest Bearing Deposits | 364 | 250 | 660 | 161 | 1,375 |
| Loans Gross | 603,981 | 591,791 | 600,920 | 591,116 | 573,344 |
| Allowance For Loan Losses | -5,518 | -6,286 | -5,830 | -5,692 | -5,462 |
| PPE Net | 13,138 | 13,363 | 13,466 | 13,228 | 13,199 |
| Intangibles | 24,176 | 25,283 | 25,154 | 25,732 | 27,778 |
| Other assets | 37,280 | 36,603 | 37,402 | 35,948 | 39,063 |
| Total Assets | $1,202,086 | $1,213,764 | $1,198,859 | $1,300,891 | $1,341,375 |
| Liabilities | |||||
| Total deposits | 705,662 | 680,435 | 676,346 | 650,169 | 666,373 |
| Federal Funds Purchased | 3,875 | 3,175 | 6,667 | 7,695 | 8,390 |
| Short Term Debt | 33,087 | 36,366 | 6,187 | 63,484 | 116,463 |
| Long Term Debt | 34,500 | 34,500 | 34,500 | 34,738 | 35,207 |
| Other liabilities | 342,471 | 381,237 | 395,669 | 459,436 | 436,593 |
| Total Liabilities | $1,119,595 | $1,135,713 | $1,119,369 | $1,215,522 | $1,263,026 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 13,794 | 13,745 | 13,681 | 13,636 | 13,587 |
| Common Shares | 45,003 | 44,891 | 44,333 | 44,220 | 44,103 |
| Additional Paid Capital | 66,949 | 66,838 | 66,423 | 66,328 | 66,203 |
| Treasury Shares | 66,000 | 66,000 | 66,000 | 66,000 | 66,000 |
| Retained earnings | 33,894 | 34,722 | 35,329 | 36,156 | 37,138 |
| Other shareholders' equity | 2,645 | -2,400 | -595 | 4,665 | -3,095 |
| TOTAL | $82,491 | $78,051 | $79,490 | $85,369 | $78,349 |
| Total Liabilities And Equity | $1,202,086 | $1,213,764 | $1,198,859 | $1,300,891 | $1,341,375 |