XML 47 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Combinations - Pro Forma Information (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]          
Pro Forma Revenue     $ 50,143 $ 42,597  
Net income attributable to Northrim BanCorp 3,707 3,474 10,734 9,644 12,325
Earnings Per Share, Basic (USD per share) $ 0.54 $ 0.53 $ 1.59 $ 1.48  
Earnings Per Share, Diluted (USD per share) $ 0.53 $ 0.53 $ 1.57 $ 1.46  
Weighted Average Shares Outstanding, Basic (shares) 6,831,976 6,515,455 6,733,175 6,514,441  
Weighted Average Shares Outstanding, Diluted (shares) 6,919,993 6,607,201 6,822,288 6,594,482  
Pro Forma Information, Revenue Since Acquisition     0 [1] (28) [1]  
Pro Forma Information, Net Income (Loss) since Acquisition, Adjustment     (181) [2] 101 [2]  
Pro Forma Revenue     52,238 50,037  
Pro Forma Net Income (Loss)     9,271 10,026  
Pro Forma Earnings Per Share, Basic (USD per share)     $ 1.38 $ 1.54  
Pro Forma Earnings Per Share, Diluted (USD per share)     $ 1.36 $ 1.52  
Alaska Pacific Bank
         
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]          
Pro Forma, Interest Income 4,400   2,095 [3] 7,468 [3]  
Pro Forma Information, Net Income (Loss) Since Acquisition     $ (1,282) [3] $ 281 [3]  
[1] Amount of amortization/ accretion of the fair value adjustments on loans and certificates of deposit.
[2] Amount of amortization/accretion of the fair value adjustments on loans and certificates of deposit, bargain purchase gain, amortization of cored deposit intangible, and the change in the provision for income taxes.
[3] Alaska Pacific represents results from January 1 to March 31 for 2014 and represents results from January 1 to September 30 for 2013.