XML 39 R56.htm IDEA: XBRL DOCUMENT v2.4.1.9
Allowance for Loan Losses - Recorded Investment Segregated By Amounts Individually Or Collectively In Allowance For Loan Losses (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Financing Receivable, Allowance for Credit Losses [Line Items]    
Total Financing Receivables $ 965,026us-gaap_NotesReceivableNet $ 929,055us-gaap_NotesReceivableNet
Balance, end of period: Individually evaluated for impairment 12,827us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment 11,297us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment
Balance, end of period: Collectively evaluated for impairment 952,199us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment 917,758us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
Commercial    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Total Financing Receivables 324,433us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
306,543us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
Balance, end of period: Individually evaluated for impairment 5,337us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
3,976us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
Balance, end of period: Collectively evaluated for impairment 319,096us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
302,567us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
Real Estate Construction One-To- Four Family    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Total Financing Receivables 41,272us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nrim_RealEstateConstructionOneToFourFamilyPortfolioSegmentMember
34,842us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nrim_RealEstateConstructionOneToFourFamilyPortfolioSegmentMember
Balance, end of period: Individually evaluated for impairment 0us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nrim_RealEstateConstructionOneToFourFamilyPortfolioSegmentMember
191us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nrim_RealEstateConstructionOneToFourFamilyPortfolioSegmentMember
Balance, end of period: Collectively evaluated for impairment 41,272us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nrim_RealEstateConstructionOneToFourFamilyPortfolioSegmentMember
34,651us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nrim_RealEstateConstructionOneToFourFamilyPortfolioSegmentMember
Real Estate Construction Other    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Total Financing Receivables 92,382us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nrim_RealEstateConstructionOtherPortfolioSegmentMember
91,195us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nrim_RealEstateConstructionOtherPortfolioSegmentMember
Balance, end of period: Individually evaluated for impairment 755us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nrim_RealEstateConstructionOtherPortfolioSegmentMember
772us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nrim_RealEstateConstructionOtherPortfolioSegmentMember
Balance, end of period: Collectively evaluated for impairment 91,627us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nrim_RealEstateConstructionOtherPortfolioSegmentMember
90,423us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nrim_RealEstateConstructionOtherPortfolioSegmentMember
Real Estate Term Owner Occupied    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Total Financing Receivables 109,967us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nrim_RealEstateTermOwnerOccupiedPortfolioSegmentMember
109,472us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nrim_RealEstateTermOwnerOccupiedPortfolioSegmentMember
Balance, end of period: Individually evaluated for impairment 1,318us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nrim_RealEstateTermOwnerOccupiedPortfolioSegmentMember
1,332us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nrim_RealEstateTermOwnerOccupiedPortfolioSegmentMember
Balance, end of period: Collectively evaluated for impairment 108,649us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nrim_RealEstateTermOwnerOccupiedPortfolioSegmentMember
108,140us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nrim_RealEstateTermOwnerOccupiedPortfolioSegmentMember
Real Estate Term Non-Owner Occupied    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Total Financing Receivables 295,583us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nrim_RealEstateTermNonOwnerOccupiedPortfolioSegmentMember
286,616us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nrim_RealEstateTermNonOwnerOccupiedPortfolioSegmentMember
Balance, end of period: Individually evaluated for impairment 4,298us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nrim_RealEstateTermNonOwnerOccupiedPortfolioSegmentMember
4,346us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nrim_RealEstateTermNonOwnerOccupiedPortfolioSegmentMember
Balance, end of period: Collectively evaluated for impairment 291,285us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nrim_RealEstateTermNonOwnerOccupiedPortfolioSegmentMember
282,270us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nrim_RealEstateTermNonOwnerOccupiedPortfolioSegmentMember
Real Estate Term Other    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Total Financing Receivables 40,149us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nrim_RealEstateTermOtherPortfolioSegmentMember
36,894us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nrim_RealEstateTermOtherPortfolioSegmentMember
Balance, end of period: Individually evaluated for impairment 433us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nrim_RealEstateTermOtherPortfolioSegmentMember
150us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nrim_RealEstateTermOtherPortfolioSegmentMember
Balance, end of period: Collectively evaluated for impairment 39,716us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nrim_RealEstateTermOtherPortfolioSegmentMember
36,744us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nrim_RealEstateTermOtherPortfolioSegmentMember
Consumer Secured By 1st Deed Of Trust    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Total Financing Receivables 30,874us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nrim_ConsumerSecuredByFirstDeedOfTrustPortfolioSegmentMember
32,000us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nrim_ConsumerSecuredByFirstDeedOfTrustPortfolioSegmentMember
Balance, end of period: Individually evaluated for impairment 686us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nrim_ConsumerSecuredByFirstDeedOfTrustPortfolioSegmentMember
530us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nrim_ConsumerSecuredByFirstDeedOfTrustPortfolioSegmentMember
Balance, end of period: Collectively evaluated for impairment 30,188us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nrim_ConsumerSecuredByFirstDeedOfTrustPortfolioSegmentMember
31,470us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nrim_ConsumerSecuredByFirstDeedOfTrustPortfolioSegmentMember
Consumer Other    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Total Financing Receivables 30,366us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nrim_ConsumerOtherPortfolioSegmentMember
31,493us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nrim_ConsumerOtherPortfolioSegmentMember
Balance, end of period: Individually evaluated for impairment 0us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nrim_ConsumerOtherPortfolioSegmentMember
0us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nrim_ConsumerOtherPortfolioSegmentMember
Balance, end of period: Collectively evaluated for impairment $ 30,366us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nrim_ConsumerOtherPortfolioSegmentMember
$ 31,493us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= nrim_ConsumerOtherPortfolioSegmentMember