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Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Jun. 30, 2010
ASSETS      
Cash and due from banks $ 33,101 $ 15,953 $ 22,316
Overnight investments 110,730 50,080 82,749
Domestic certificates of deposit 2,000    
Investment securities available for sale 182,878 214,010 168,029
Investment securities held to maturity 5,142 6,125 7,018
Total portfolio investments 188,020 220,135 175,047
Investment in Federal Home Loan Bank stock 2,003 2,003 2,003
Loans held for sale   5,558 8,210
Loans 634,130 671,812 628,373
Allowance for loan losses (15,574) (14,406) (14,427)
Net loans 618,556 662,964 622,156
Purchased receivables, net 14,743 16,531 10,754
Accrued interest receivable 2,745 3,401 3,749
Premises and equipment, net 28,774 29,048 27,932
Goodwill and intangible assets 8,556 8,697 8,843
Other real estate owned 5,083 10,355 12,973
Other assets 35,026 35,362 38,642
Total assets 1,049,337 1,054,529 1,007,164
LIABILITIES      
Demand 296,508 289,061 272,743
Interest-bearing demand 130,736 138,072 120,826
Savings 74,142 77,411 71,167
Alaska CDs 101,945 100,315 113,692
Money market 152,004 149,104 126,841
Certificates of deposit less than $100,000 49,458 53,858 58,815
Certificates of deposit greater than $100,000 79,377 84,315 87,401
Total deposits 884,170 892,136 851,485
Securities sold under repurchase agreements 11,616 12,874 8,871
Borrowings 4,696 5,386 5,532
Junior subordinated debentures 18,558 18,558 18,558
Other liabilities 8,288 8,453 8,694
Total liabilities 927,328 937,407 893,140
SHAREHOLDERS' EQUITY      
Preferred Stock, $1 par value, 2,500,000 shares authorized, none issued or outstanding      
Common stock, $1 par value, 10,000,000 shares authorized, 6,433,438, 6,427,237 and 6,386,925 shares issued and outstanding at June 30, 2011, December 31, 2010, and June 30, 2010, respectively 6,433 6,427 6,387
Additional paid-in capital 52,953 52,658 52,484
Retained earnings 61,412 57,339 53,868
Accumulated other comprehensive income 1,169 648 1,242
Total Northrim BanCorp shareholders' equity 121,967 117,072 113,981
Noncontrolling interest 42 50 43
Total shareholders' equity 122,009 117,122 114,024
Total liabilities and shareholders' equity $ 1,049,337 $ 1,054,529 $ 1,007,164