XML 86 R131.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information - Schedule of Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Segment
Dec. 31, 2013
Dec. 31, 2012
Segment Reporting Information [Line Items]                      
Number of Operating Segments                 2us-gaap_NumberOfOperatingSegments    
Total interest income $ 15,178us-gaap_InterestAndDividendIncomeOperating $ 14,212us-gaap_InterestAndDividendIncomeOperating $ 13,895us-gaap_InterestAndDividendIncomeOperating $ 11,673us-gaap_InterestAndDividendIncomeOperating $ 12,018us-gaap_InterestAndDividendIncomeOperating $ 11,524us-gaap_InterestAndDividendIncomeOperating $ 11,440us-gaap_InterestAndDividendIncomeOperating $ 11,092us-gaap_InterestAndDividendIncomeOperating $ 54,958us-gaap_InterestAndDividendIncomeOperating $ 46,074us-gaap_InterestAndDividendIncomeOperating $ 44,728us-gaap_InterestAndDividendIncomeOperating
Interest expense on deposits, borrowings and junior subordinated debentures 642us-gaap_InterestExpense 487us-gaap_InterestExpense 484us-gaap_InterestExpense 440us-gaap_InterestExpense 497us-gaap_InterestExpense 502us-gaap_InterestExpense 511us-gaap_InterestExpense 530us-gaap_InterestExpense 2,053us-gaap_InterestExpense 2,040us-gaap_InterestExpense 2,505us-gaap_InterestExpense
Net Interest Income 14,536us-gaap_InterestIncomeExpenseNet 13,725us-gaap_InterestIncomeExpenseNet 13,411us-gaap_InterestIncomeExpenseNet 11,233us-gaap_InterestIncomeExpenseNet 11,521us-gaap_InterestIncomeExpenseNet 11,022us-gaap_InterestIncomeExpenseNet 10,929us-gaap_InterestIncomeExpenseNet 10,562us-gaap_InterestIncomeExpenseNet 52,905us-gaap_InterestIncomeExpenseNet 44,034us-gaap_InterestIncomeExpenseNet 42,223us-gaap_InterestIncomeExpenseNet
Provision (benefit) for loan losses 500us-gaap_ProvisionForLoanAndLeaseLosses 0us-gaap_ProvisionForLoanAndLeaseLosses (1,136)us-gaap_ProvisionForLoanAndLeaseLosses 0us-gaap_ProvisionForLoanAndLeaseLosses 0us-gaap_ProvisionForLoanAndLeaseLosses (785)us-gaap_ProvisionForLoanAndLeaseLosses 0us-gaap_ProvisionForLoanAndLeaseLosses 150us-gaap_ProvisionForLoanAndLeaseLosses (636)us-gaap_ProvisionForLoanAndLeaseLosses (635)us-gaap_ProvisionForLoanAndLeaseLosses (1,559)us-gaap_ProvisionForLoanAndLeaseLosses
Other operating income 8,764us-gaap_NoninterestIncome 4,934us-gaap_NoninterestIncome 4,106us-gaap_NoninterestIncome 2,734us-gaap_NoninterestIncome 2,802us-gaap_NoninterestIncome 3,243us-gaap_NoninterestIncome 3,702us-gaap_NoninterestIncome 3,139us-gaap_NoninterestIncome 20,537us-gaap_NoninterestIncome 12,886us-gaap_NoninterestIncome 15,432us-gaap_NoninterestIncome
Other operating expense 14,005us-gaap_NoninterestExpense 13,110us-gaap_NoninterestExpense 11,950us-gaap_NoninterestExpense 10,309us-gaap_NoninterestExpense 10,702us-gaap_NoninterestExpense 10,076us-gaap_NoninterestExpense 9,391us-gaap_NoninterestExpense 9,697us-gaap_NoninterestExpense 49,375us-gaap_NoninterestExpense 39,866us-gaap_NoninterestExpense 39,600us-gaap_NoninterestExpense
Income before provision for income taxes 8,795us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 5,549us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 6,703us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 3,658us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 3,621us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 4,974us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 5,240us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 3,854us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 24,703us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 17,689us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 19,614us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes 1,991us-gaap_IncomeTaxExpenseBenefit 1,651us-gaap_IncomeTaxExpenseBenefit 2,239us-gaap_IncomeTaxExpenseBenefit 955us-gaap_IncomeTaxExpenseBenefit 1,042us-gaap_IncomeTaxExpenseBenefit 1,510us-gaap_IncomeTaxExpenseBenefit 1,635us-gaap_IncomeTaxExpenseBenefit 1,090us-gaap_IncomeTaxExpenseBenefit 6,836us-gaap_IncomeTaxExpenseBenefit 5,277us-gaap_IncomeTaxExpenseBenefit 6,156us-gaap_IncomeTaxExpenseBenefit
Net income 6,804us-gaap_ProfitLoss 3,898us-gaap_ProfitLoss 4,464us-gaap_ProfitLoss 2,703us-gaap_ProfitLoss 2,579us-gaap_ProfitLoss 3,464us-gaap_ProfitLoss 3,605us-gaap_ProfitLoss 2,764us-gaap_ProfitLoss 17,867us-gaap_ProfitLoss 12,412us-gaap_ProfitLoss 13,458us-gaap_ProfitLoss
Less: Net income attributable to the noncontrolling interest 130us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 191us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 95us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 45us-gaap_NetIncomeLossAttributableToNoncontrollingInterest (102)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest (10)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 109us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 90us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 459us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 87us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 512us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to Northrim Bancorp 6,674us-gaap_NetIncomeLoss 3,707us-gaap_NetIncomeLoss 4,369us-gaap_NetIncomeLoss 2,658us-gaap_NetIncomeLoss 2,681us-gaap_NetIncomeLoss 3,474us-gaap_NetIncomeLoss 3,496us-gaap_NetIncomeLoss 2,674us-gaap_NetIncomeLoss 17,408us-gaap_NetIncomeLoss 12,325us-gaap_NetIncomeLoss 12,946us-gaap_NetIncomeLoss
Total assets 1,449,349us-gaap_Assets       1,215,006us-gaap_Assets       1,449,349us-gaap_Assets 1,215,006us-gaap_Assets  
Loans held for sale 43,866us-gaap_LoansHeldForSaleOther       11,301us-gaap_LoansHeldForSaleOther       43,866us-gaap_LoansHeldForSaleOther 11,301us-gaap_LoansHeldForSaleOther  
Borrowings 26,304us-gaap_OtherBorrowings       6,527us-gaap_OtherBorrowings       26,304us-gaap_OtherBorrowings 6,527us-gaap_OtherBorrowings  
Community Banking                      
Segment Reporting Information [Line Items]                      
Number of Stores 14us-gaap_NumberOfStores
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_CommunityBankingSegmentMember
              14us-gaap_NumberOfStores
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_CommunityBankingSegmentMember
   
Total interest income                 54,205us-gaap_InterestAndDividendIncomeOperating
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_CommunityBankingSegmentMember
46,074us-gaap_InterestAndDividendIncomeOperating
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_CommunityBankingSegmentMember
 
Interest expense on deposits, borrowings and junior subordinated debentures                 1,943us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_CommunityBankingSegmentMember
2,040us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_CommunityBankingSegmentMember
 
Net Interest Income                 52,262us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_CommunityBankingSegmentMember
44,034us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_CommunityBankingSegmentMember
 
Provision (benefit) for loan losses                 (636)us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_CommunityBankingSegmentMember
(635)us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_CommunityBankingSegmentMember
 
Other operating income                 17,929us-gaap_NoninterestIncome
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_CommunityBankingSegmentMember
11,659us-gaap_NoninterestIncome
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_CommunityBankingSegmentMember
 
Other operating expense                 47,502us-gaap_NoninterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_CommunityBankingSegmentMember
39,866us-gaap_NoninterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_CommunityBankingSegmentMember
 
Income before provision for income taxes                 23,325us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_CommunityBankingSegmentMember
16,462us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_CommunityBankingSegmentMember
 
Provision for income taxes                 6,224us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_CommunityBankingSegmentMember
4,773us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_CommunityBankingSegmentMember
 
Net income                 17,101us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_CommunityBankingSegmentMember
11,689us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_CommunityBankingSegmentMember
 
Less: Net income attributable to the noncontrolling interest                 459us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_CommunityBankingSegmentMember
87us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_CommunityBankingSegmentMember
 
Net income attributable to Northrim Bancorp                 16,642us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_CommunityBankingSegmentMember
11,602us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_CommunityBankingSegmentMember
 
Total assets 1,391,862us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_CommunityBankingSegmentMember
      1,215,006us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_CommunityBankingSegmentMember
      1,391,862us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_CommunityBankingSegmentMember
1,215,006us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_CommunityBankingSegmentMember
 
Loans held for sale 0us-gaap_LoansHeldForSaleOther
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_CommunityBankingSegmentMember
      11,301us-gaap_LoansHeldForSaleOther
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_CommunityBankingSegmentMember
      0us-gaap_LoansHeldForSaleOther
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_CommunityBankingSegmentMember
11,301us-gaap_LoansHeldForSaleOther
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_CommunityBankingSegmentMember
 
Borrowings 2,164us-gaap_OtherBorrowings
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_CommunityBankingSegmentMember
      6,527us-gaap_OtherBorrowings
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_CommunityBankingSegmentMember
      2,164us-gaap_OtherBorrowings
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_CommunityBankingSegmentMember
6,527us-gaap_OtherBorrowings
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_CommunityBankingSegmentMember
 
Home Mortgage Lending                      
Segment Reporting Information [Line Items]                      
Total interest income                 753us-gaap_InterestAndDividendIncomeOperating
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_HomeMortgageLendingSegmentMember
0us-gaap_InterestAndDividendIncomeOperating
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_HomeMortgageLendingSegmentMember
 
Interest expense on deposits, borrowings and junior subordinated debentures                 110us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_HomeMortgageLendingSegmentMember
0us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_HomeMortgageLendingSegmentMember
 
Net Interest Income                 643us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_HomeMortgageLendingSegmentMember
0us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_HomeMortgageLendingSegmentMember
 
Provision (benefit) for loan losses                 0us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_HomeMortgageLendingSegmentMember
0us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_HomeMortgageLendingSegmentMember
 
Other operating income                 2,608us-gaap_NoninterestIncome
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_HomeMortgageLendingSegmentMember
1,227us-gaap_NoninterestIncome
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_HomeMortgageLendingSegmentMember
 
Other operating expense                 1,873us-gaap_NoninterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_HomeMortgageLendingSegmentMember
0us-gaap_NoninterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_HomeMortgageLendingSegmentMember
 
Income before provision for income taxes                 1,378us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_HomeMortgageLendingSegmentMember
1,227us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_HomeMortgageLendingSegmentMember
 
Provision for income taxes                 612us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_HomeMortgageLendingSegmentMember
504us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_HomeMortgageLendingSegmentMember
 
Net income                 766us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_HomeMortgageLendingSegmentMember
723us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_HomeMortgageLendingSegmentMember
 
Less: Net income attributable to the noncontrolling interest                 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_HomeMortgageLendingSegmentMember
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_HomeMortgageLendingSegmentMember
 
Net income attributable to Northrim Bancorp                 766us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_HomeMortgageLendingSegmentMember
723us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_HomeMortgageLendingSegmentMember
 
Total assets 57,487us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_HomeMortgageLendingSegmentMember
      0us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_HomeMortgageLendingSegmentMember
      57,487us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_HomeMortgageLendingSegmentMember
0us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_HomeMortgageLendingSegmentMember
 
Loans held for sale 43,866us-gaap_LoansHeldForSaleOther
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_HomeMortgageLendingSegmentMember
      0us-gaap_LoansHeldForSaleOther
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_HomeMortgageLendingSegmentMember
      43,866us-gaap_LoansHeldForSaleOther
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_HomeMortgageLendingSegmentMember
0us-gaap_LoansHeldForSaleOther
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_HomeMortgageLendingSegmentMember
 
Borrowings $ 24,140us-gaap_OtherBorrowings
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_HomeMortgageLendingSegmentMember
      $ 0us-gaap_OtherBorrowings
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_HomeMortgageLendingSegmentMember
      $ 24,140us-gaap_OtherBorrowings
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_HomeMortgageLendingSegmentMember
$ 0us-gaap_OtherBorrowings
/ us-gaap_StatementBusinessSegmentsAxis
= nrim_HomeMortgageLendingSegmentMember