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Segment Information (Tables)
12 Months Ended
Dec. 31, 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:
December 31, 2015
 
 
 
 
 
(In Thousands)
Community Banking
 
Home Mortgage Lending
 
Consolidated
 
 
 
 
 
 
Interest income

$57,729

 

$2,051

 

$59,780

Interest expense
1,796

 
1,075

 
2,871

   Net interest income
55,933

 
976

 
56,909

Provision (benefit) for loan losses
1,754

 

 
1,754

Other operating income
14,995

 
29,613

 
44,608

Change in FV earn-out liability
4,094

 

 
4,094

Other operating expense
47,070

 
21,481

 
68,551

   Income before provision for income taxes
18,010

 
9,108

 
27,118

Provision for income taxes
5,024

 
3,760

 
8,784

Net income
12,986

 
5,348

 
18,334

Less: net income attributable to the noncontrolling interest
551

 

 
551

Net income attributable to Northrim BanCorp, Inc.

$12,435

 

$5,348

 

$17,783

 
 
 
 
 
 
Total assets

$1,431,759

 

$67,733

 

$1,499,492

Loans held for sale

$—

 

$50,553

 

$50,553


December 31, 2014
 
 
 
 
 
(In Thousands)
Community Banking
 
Home Mortgage Lending
 
Consolidated
 
 
 
 
 
 
Interest income

$54,204

 

$142

 

$54,346

Interest expense
1,942

 
111

 
2,053

   Net interest income
52,262

 
31

 
52,293

Provision (benefit) for loan losses
(636
)
 

 
(636
)
Other operating income
17,869

 
3,280

 
21,149

Other operating expense
46,165

 
1,873

 
48,038

   Income before provision for income taxes
24,602

 
1,438

 
26,040

Provision for income taxes
7,582

 
591

 
8,173

Net income
17,020

 
847

 
17,867

Less: net income attributable to the noncontrolling interest
459

 

 
459

Net income attributable to Northrim BanCorp, Inc.

$16,561

 

$847

 

$17,408

 
 
 
 
 
 
Total assets

$1,390,852

 

$58,497

 

$1,449,349

Loans held for sale

$—

 

$43,866

 

$43,866