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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
ASSETS    
Cash and due from banks $ 30,989 $ 36,036
Interest bearing deposits in other banks 27,684 36,020
Investment securities available for sale 291,113 281,730
Investment securities held to maturity 903 2,201
Total portfolio investments 292,016 283,931
Investment in Federal Home Loan Bank stock 1,816 3,404
Loans held for sale 50,553 43,866
Loans 980,787 924,504
Allowance for loan losses (18,153) (16,723)
Net loans 962,634 907,781
Purchased receivables, net 13,326 15,254
OREO, net 3,053 4,607
Premises and equipment, net 40,217 35,643
Mortgage servicing rights 1,654 1,010
Goodwill 22,334 22,334
Other intangible assets, net 1,442 1,701
Other assets 51,774 57,762
Total assets 1,499,492 1,449,349
LIABILITIES    
Demand 430,191 403,523
Interest-bearing demand 209,291 185,114
Savings 227,969 222,324
Money market 236,675 226,574
Certificates of deposit less than $100,000 52,505 58,249
Certificates of deposit $100,000 and greater 84,161 83,963
Total deposits 1,240,792 1,179,747
Securities sold under repurchase agreements 31,420 19,843
Borrowings 2,120 26,304
Junior subordinated debentures 18,558 18,558
Other liabilities 29,388 40,456
Total liabilities $ 1,322,278 $ 1,284,908
COMMITMENTS AND CONTINGENT LIABILITIES
SHAREHOLDERS' EQUITY    
Preferred stock, $1 par value, 2,500,000 shares authorized, none issued or outstanding $ 0 $ 0
Common stock, $1 par value, 10,000,000 shares authorized, 6,877,140 and 6,854,189 shares issued and outstanding at December 31, 2015 and December 31, 2014, respectively 6,877 6,854
Additional paid-in capital 62,420 61,729
Retained earnings 108,150 95,493
Accumulated other comprehensive income (loss) (412) 247
Total Northrim BanCorp, Inc. shareholders' equity 177,035 164,323
Noncontrolling interest 179 118
Total shareholders' equity 177,214 164,441
Total liabilities and shareholders' equity $ 1,499,492 $ 1,449,349