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Segment Information (Tables)
6 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Schedule of Segment Information
Summarized financial information for the Company's reportable segments and the reconciliation to the consolidated financial results is shown in the following tables:
 
Three Months Ended June 30, 2015
(In Thousands)
Community Banking
 
Home Mortgage Lending
 
Consolidated
 
 
 
 
 
 
Interest income

$14,354

 

$589

 

$14,943

Interest expense
370

 
378

 
748

   Net interest income
13,984

 
211

 
14,195

Provision (benefit) for loan losses
376

 

 
376

Other operating income
3,724

 
7,839

 
11,563

Other operating expense
12,017

 
5,736

 
17,753

   Income before provision for income taxes
5,315

 
2,314

 
7,629

Provision for income taxes
1,730

 
956

 
2,686

Net income
3,585

 
1,358

 
4,943

Less: net income attributable to the noncontrolling interest
162

 

 
162

Net income attributable to Northrim BanCorp, Inc.

$3,423

 

$1,358

 

$4,781


 
Six Months Ended June 30, 2015
(In Thousands)
Community Banking
 
Home Mortgage Lending
 
Consolidated
 
 
 
 
 
 
Interest income

$28,344

 

$985

 

$29,329

Interest expense
844

 
658

 
1,502

   Net interest income
27,500

 
327

 
27,827

Provision (benefit) for loan losses
702

 

 
702

Other operating income
6,976

 
15,122

 
22,098

Other operating expense
25,341

 
10,873

 
36,214

   Income before provision for income taxes
8,433

 
4,576

 
13,009

Provision for income taxes
2,543

 
1,890

 
4,433

Net income
5,890

 
2,686

 
8,576

Less: net income attributable to the noncontrolling interest
234

 

 
234

Net income attributable to Northrim BanCorp, Inc.

$5,656

 

$2,686

 

$8,342



 
Three Months Ended June 30, 2014
(In Thousands)
Community Banking
 
Home Mortgage Lending
 
Consolidated
 
 
 
 
 
 
Interest income

$13,895

 

$—

 

$13,895

Interest expense
484

 

 
484

   Net interest income
13,411

 

 
13,411

Provision (benefit) for loan losses
(1,136
)
 

 
(1,136
)
Other operating income (loss)
3,751

 
355

 
4,106

Other operating expense
11,620

 

 
11,620

   Income before provision for income taxes
6,678

 
355

 
7,033

Provision for income taxes
2,423

 
146

 
2,569

Net income (loss)
4,255

 
209

 
4,464

Less: net income attributable to the noncontrolling interest
95

 

 
95

Net income (loss) attributable to Northrim BanCorp, Inc.

$4,160

 

$209

 

$4,369


 
Six Months Ended June 30, 2014
(In Thousands)
Community Banking
 
Home Mortgage Lending
 
Consolidated
 
 
 
 
 
 
Interest income

$25,568

 

$—

 

$25,568

Interest expense
924

 

 
924

   Net interest income
24,644

 

 
24,644

Provision (benefit) for loan losses
(1,136
)
 

 
(1,136
)
Other operating income (loss)
6,616

 
224

 
6,840

Other operating expense
21,588

 

 
21,588

   Income before provision for income taxes
10,808

 
224

 
11,032

Provision for income taxes
3,774

 
92

 
3,866

Net income (loss)
7,034

 
132

 
7,166

Less: net income attributable to the noncontrolling interest
139

 

 
139

Net income (loss) attributable to Northrim BanCorp, Inc.

$6,895

 

$132

 

$7,027



June 30, 2015
 
 
 
 
 
(In Thousands)
Community Banking
 
Home Mortgage Lending
 
Consolidated
 
 
 
 
 
 
Total assets

$1,411,506

 

$88,825

 

$1,500,331

Loans held for sale

$—

 

$73,593

 

$73,593

Borrowings

$2,142

 

$20,167

 

$22,309


December 31, 2014
 
 
 
 
 
(In Thousands)
Community Banking
 
Home Mortgage Lending
 
Consolidated
 
 
 
 
 
 
Total assets

$1,391,862

 

$57,487

 

$1,449,349

Loans held for sale

$—

 

$43,866

 

$43,866

Borrowings

$2,164

 

$24,140

 

$26,304