Company: ASRV
Filing Date: 2025-03-19
Form Type: 10-K
Source: 0001558370-25-003291
Chunk: 16

Company: AMERISERV FINANCIAL INC /PA/
Filing Date: 2025-03-19
Form: 10-K
Item: Item 15
Chunk 16
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ITEM 15.   EXHIBITS AND CONSOLIDATED FINANCIAL STATEMENT SCHEDULES

CONSOLIDATED FINANCIAL STATEMENTS FILED:

The consolidated financial statements listed below are from this 2024 Form 10-K and Part II — Item 8. Page references are to this Form 10-K.

CONSOLIDATED FINANCIAL STATEMENTS:

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AmeriServ Financial, Inc. and SubsidiariesConsolidated Balance Sheets38Consolidated Statements of Operations39Consolidated Statements of Comprehensive Income (Loss)41Consolidated Statements of Changes in Shareholders’ Equity42Consolidated Statements of Cash Flows43Notes to Consolidated Financial Statements44Report of Independent Registered Public Accounting Firm (PCAOB ID 00074)96Report of Management’s Assessment of Internal Control Over Financial Reporting98Statement of Management Responsibility99

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CONSOLIDATED FINANCIAL STATEMENT SCHEDULES:

These schedules are not required or are not applicable under SEC accounting regulations and therefore have been omitted.

EXHIBITS:

The exhibits listed below are filed herewith or to other filings.

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EXHIBITNUMBER     DESCRIPTION     PRIOR FILING OR EXHIBITPAGE NUMBER HEREIN ​​​​​​3.1 Amended and Restated Articles of Incorporation as amended through August 22, 2024. Exhibit 3.2 to the Current Report on Form 8-K filed on August 26, 2024 ​​​​​​3.2 Bylaws, as amended and restated on September 19, 2024. Exhibit 3.1 to the Current Report on Form 8-K filed on September 23, 2024 ​​​​​​4.1​Description of Capital Stock.​Attached​​​​​​​10.1 Employment Agreement, dated April 27, 2015, between AmeriServ Financial, Inc. and Jeffrey A. Stopko. Exhibit 10.1 to the Current Report on Form 8-K filed on April 28, 2015 ​​​​​​10.2 AmeriServ Financial, Inc. 2021 Equity Incentive Plan. Appendix A to the Definitive Proxy Statement, filed under Schedule 14A, filed on March 23, 2021 ​​​​​​10.3 AmeriServ Financial, Inc. Deferred Compensation Plan. Exhibit 10.1 to the Current Report on Form 8-K filed on October 21,