Company: ASRV
Filing Date: 2025-05-13
Form Type: 10-Q
Source: 0001558370-25-007547
Chunk: 8

Company: AMERISERV FINANCIAL INC /PA/
Filing Date: 2025-05-13
Form: 10-Q
Item: Part II, Item 6E
Chunk 8
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Item 6.   Exhibits

3.1Amended and Restated Articles of Incorporation as amended through August 22, 2024 (Incorporated by reference to Exhibit 3.2 to the Current Report on Form 8-K filed on August 26, 2024).3.2Bylaws, as amended and restated on September 19, 2024 (Incorporated by reference to Exhibit 3.1 to the Current Report on Form 8-K filed on September 23, 2024).15.1Report of S.R. Snodgrass, P.C. regarding unaudited interim financial statement information.15.2Awareness Letter of S.R. Snodgrass, P.C.31.1Certification pursuant to Rule 13a-14(a)/15d-14(a), as adopted pursuant to section 302 of the Sarbanes-Oxley Act of 2002.31.2Certification pursuant to Rule 13a-14(a)/15d-14(a), as adopted pursuant to section 302 of the Sarbanes-Oxley Act of 2002.32.1Certification pursuant to 18 U.S.C. section 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002.32.2Certification pursuant to 18 U.S.C. section 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002.101Includes the following financial and related information from AMERISERV FINANCIAL, INC.’s Quarterly Report on Form 10-Q as of and for the quarter ended March 31, 2025, formatted in Inline Extensible Business Reporting Language (iXBRL): (i) Consolidated Balance Sheets (unaudited), (ii) Consolidated Statements of Operations (unaudited), (iii) Consolidated Statements of Comprehensive Income (unaudited), (iv) Consolidated Statements of Changes in Shareholders’ Equity (unaudited), (v) Consolidated Statements of Cash Flows (unaudited), and (vi) Notes to the Unaudited Consolidated Financial Statements.104The cover page from this Quarterly Report on Form 10-Q formatted in Inline XBRL.

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Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant