Segment Information

9 Months Ended

Sep. 30, 2015

Segment Reporting [Abstract]

Segment Information

Segment Information

The Company operates two primary segments: Community Banking and Home Mortgage Lending. The Community Banking segment's principal business focus is the offering of loan and deposit products to business and consumer customers in its primary market areas. As of September 30, 2015, the Community Banking segment operated 14 branches throughout Alaska. The Home Mortgage Lending segment's principal business focus is the origination and sale of mortgage loans for 1-4 family residential properties.

Prior to December 1, 2014, Home Mortgage Lending income was limited to equity in earnings from RML.

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 September 30, 2015
(In Thousands)	Community Banking		Home Mortgage Lending		Consolidated
Interest income		$14,883		$505		$15,388
Interest expense	458		248		706
Net interest income	14,425		257		14,682
Provision (benefit) for loan losses	676		—		676
Other operating income	4,294		8,113		12,407
Other operating expense	12,633		5,570		18,203
Income before provision for income taxes	5,410		2,800		8,210
Provision for income taxes	1,523		1,155		2,678
Net income	3,887		1,645		5,532
Less: net income attributable to the noncontrolling interest	197		—		197
Net income attributable to Northrim BanCorp, Inc.		$3,690		$1,645		$5,335

	Nine Months Ended September 30, 2015
(In Thousands)	Community Banking		Home Mortgage Lending		Consolidated
Interest income		$43,227		$1,490		$44,717
Interest expense	1,302		906		2,208
Net interest income	41,925		584		42,509
Provision (benefit) for loan losses	1,378		—		1,378
Other operating income	11,270		23,235		34,505
Other operating expense	37,975		16,443		54,418
Income before provision for income taxes	13,842		7,376		21,218
Provision for income taxes	4,066		3,045		7,111
Net income	9,776		4,331		14,107
Less: net income attributable to the noncontrolling interest	431		—		431
Net income attributable to Northrim BanCorp, Inc.		$9,345		$4,331		$13,676

	Three Months Ended September 30, 2014
(In Thousands)	Community Banking		Home Mortgage Lending		Consolidated
Interest income		$14,212		$—		$14,212
Interest expense	487		—		487
Net interest income	13,725		—		13,725
Provision (benefit) for loan losses	—		—		—
Other operating income (loss)	4,550		384		4,934
Other operating expense	12,779		—		12,779
Income before provision for income taxes	5,496		384		5,880
Provision for income taxes	1,824		158		1,982
Net income (loss)	3,672		226		3,898
Less: net income attributable to the noncontrolling interest	191		—		191
Net income (loss) attributable to Northrim BanCorp, Inc.		$3,481		$226		$3,707

	Nine Months Ended September 30, 2014
(In Thousands)	Community Banking			Home Mortgage Lending		Consolidated
Interest income		$39,780			$—		$39,780
Interest expense	1,411			—		1,411
Net interest income	38,369			—		38,369
Provision (benefit) for loan losses	(1,136		)	—		(1,136		)
Other operating income (loss)	11,166			608		11,774
Other operating expense	34,368			—		34,368
Income before provision for income taxes	16,303			608		16,911
Provision for income taxes	5,598			250		5,848
Net income (loss)	10,705			358		11,063
Less: net income attributable to the noncontrolling interest	329			—		329
Net income (loss) attributable to Northrim BanCorp, Inc.		$10,376			$358		$10,734

September 30, 2015
(In Thousands)	Community Banking		Home Mortgage Lending		Consolidated
Total assets		$1,456,032		$83,221		$1,539,253
Loans held for sale		$—		$66,597		$66,597
Borrowings		$2,131		$10,327		$12,458

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