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AmeriServ Financial (ASRV)
Analysis
Data
Financials
 
 
 
 
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 30-JUN
2008		 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 newer
Cash & Equivalents 0 0 0 0 0
Short Term Investments 0 0 0 0 0
Accounts Receivable 0 0 0 0 0
Inventories 0 0 0 0 0
Pre-paid Expenses 0 0 0 0 0
Deferred Tax Assets 0 0 0 0 0
Other Current Assets 0 0 0 0 0
Total Current Assets 0 0 0 0 0
Property, Plant & Equipment 0 0 0 0 0
Goodwill & Intangibles 14.0M 13.8M 13.6M 13.5M 13.5M
Other Long-term Assets 863M 897M 953M 962M 965M
Total Long-Term Assets 877M 911M 967M 975M 979M
Total Assets 877M 911M 967M 975M 979M
Accounts Payable 0 0 0 0 0
Accrued Expenses 0 0 0 0 0
Short Term Debt 34.3M 94.0M 120M 76.5M 43.9M
Other Current Liabilities 0 0 0 0 0
Total Current Liabilities 34.3M 94.0M 120M 76.5M 43.9M
Long Term Debt 19.0M 13.1M 26.9M 26.9M 26.9M
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 0 0 0 0 0
Other Long-term Liabilities 732M 711M 707M 757M 795M
Total Long-term Liabilities 751M 724M 734M 784M 822M
Minority Interest 0 0 0 0 0
Total Liabilities 785M 818M 854M 861M 866M
Preferred Stock 0 0 20.4M 20.5M 20.5M
Common Par 65.7M 65.8M 65.8M 65.8M 263K
Additional Paid-In Capital 78.8M 78.8M 79.4M 79.3M 145M
Retained Earnings 18.3M 19.5M 20.5M 20.8M 19.6M
Treasury Stock -66.9M -66.9M -68.7M -68.7M -68.7M
Other Equity -3.71M -3.46M -4.22M -3.52M -3.71M
Total Shareholder's Equity 92.2M 93.7M 113M 114M 113M
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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