Financial: Banking

AmeriServ Financial Inc. (ASRV: NASDAQ)

$2.62 -0.06 | -2.24%
05/31/12 - 04:00 PM ET
Company Balance Sheet
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Assets
Cash and Equivalents n.a. n.a. n.a. n.a.
Receivables n.a. n.a. n.a. n.a.
Inventories n.a. n.a. n.a. n.a.
Other Current Assets n.a. n.a. n.a. n.a.
Total Current Assets n.a. n.a. n.a. n.a.
Property, Plant & Equipment, Gross n.a. n.a. n.a. n.a.
Accumulated Depreciation & Depletion n.a. n.a. n.a. n.a.
Property, Plant & Equipment, Net n.a. n.a. n.a. n.a.
Intangibles 12.61M 12.95M 12.95M 13.60M
Other Non-Current Assets 966.46M 936.02M 957.08M 953.32M
Total Non-Current Assets 979.08M 948.97M 970.03M 966.93M
Liabilities & Shareholder Equity
Total Assets 979.08M 948.97M 970.03M 966.93M
Accounts Payable n.a. n.a. n.a. n.a.
Short Term Debt 15.76M 4.55M 25.78M 119.92M
Other Current Liabilities n.a. n.a. n.a. n.a.
Total Current Liabilities n.a. n.a. n.a. n.a.
Long Term Debt 19.08M 22.84M 38.89M 26.94M
Deferred Income Taxes n.a. n.a. n.a. n.a.
Other Non-Current Liabilities 831.87M 814.53M 798.11M 706.81M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 850.96M 837.37M 837.00M 733.76M
Total Liabilities 866.72M 841.92M 862.77M 853.68M
Preferred Stock Equity 21.00M 20.67M 20.56M 20.45M
Common Stock Equity 91.35M 86.39M 86.70M 92.80M
Common Par 264.00K 264.00K 264.00K 65.79M
Additional Paid In Capital 145.06M 145.04M 144.87M 79.35M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 18.93M 14.60M 14.59M 20.53M
Treasury Stock -69.24M -68.66M -68.66M -68.66M
Other Equity Adjustments -3.66M -4.86M -4.37M -4.22M
Total Capitalization n.a. n.a. n.a. n.a.
Total Equity 112.35M 107.06M 107.25M 113.25M
Total Liabilities & Stock Equity 979.08M 948.97M 970.03M 966.93M
Total Common Shares Outstanding 20.92M 21.21M 21.22M 21.14M
Preferred Shares 21.00K 21.00K 21.00K 21.00K
Treasury Shares 5.48M 5.19M 21.00K 5.19M
Basic Weighted Shares Outstanding 21.18M 21.22M 21.17M 21.83M
Diluted Weighted Shares Outstanding 21.20M 21.23M 21.17M 21.98M
Number of Employees 372 279 379 286
Number of Part-Time Employees 0 0 0 0

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