XML 81 R66.htm IDEA: XBRL DOCUMENT v3.3.1.900
Business Combinations - Pro Forma Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2014
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]                        
Pro forma revenue                     $ 73,442  
Net income attributable to Northrim Bancorp, Inc.   $ 4,106 $ 5,335 $ 4,781 $ 3,561 $ 6,674 $ 3,707 $ 4,369 $ 2,658 $ 17,783 $ 17,408 $ 12,325
Earnings Per Share, Basic (USD per share)   $ 0.60 $ 0.78 $ 0.70 $ 0.52 $ 0.98 $ 0.54 $ 0.64 $ 0.41 $ 2.59 $ 2.57 $ 1.89
Earnings Per Share, Diluted (USD per share)   $ 0.59 $ 0.77 $ 0.69 $ 0.51 $ 0.97 $ 0.53 $ 0.63 $ 0.40 $ 2.56 $ 2.54 $ 1.87
Weighted Average Shares Outstanding, Basic (shares)                   6,859,209 6,761,328 6,518,772
Weighted Average Shares Outstanding, Diluted (shares)                   6,948,474 6,852,267 6,609,950
Net interest income   $ 14,400 $ 14,682 $ 14,195 $ 13,632 $ 13,924 $ 13,725 $ 13,411 $ 11,233 $ 56,909 $ 52,293 $ 44,034
Alaska Pacific Bank                        
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]                        
Weighted Average Shares Outstanding, Basic (shares)                     6,833,881  
Weighted Average Shares Outstanding, Diluted (shares)                     6,924,820  
Pro forma, interest income                   $ 8,700 $ 2,095  
Pro forma, net income (loss) since acquisition                     (1,282)  
Pro forma, revenue since acquisition                     (38)  
Pro forma, adjustment to net income (loss) since acquisition                     82  
Pro forma revenue                     75,499  
Pro forma net income (loss)                     $ 16,208  
Pro forma earnings per share, basic (USD per share)                     $ 2.37  
Pro forma earnings per share, diluted (USD per share)                     $ 2.34  
RML                        
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]                        
Weighted Average Shares Outstanding, Basic (shares)                     6,761,328  
Weighted Average Shares Outstanding, Diluted (shares)                     6,852,267  
Pro forma, interest income $ 30,200                   $ 22,227  
Pro forma, net income (loss) since acquisition                     4,000  
Pro forma, revenue since acquisition                     (1,176)  
Pro forma, adjustment to net income (loss) since acquisition                     2,250  
Pro forma revenue                     94,493  
Pro forma net income (loss)                     $ 23,658  
Pro forma earnings per share, basic (USD per share)                     $ 3.50  
Pro forma earnings per share, diluted (USD per share)                     $ 3.45  
Net interest income                     $ 6,000  
Other operating income (expense), net                     $ 16,200  
Alaska Pacific Bank and RML                        
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]                        
Weighted Average Shares Outstanding, Basic (shares)                     6,833,881  
Weighted Average Shares Outstanding, Diluted (shares)                     6,924,820  
Pro forma, revenue since acquisition                     $ (1,214)  
Pro forma, adjustment to net income (loss) since acquisition                     2,332  
Pro forma revenue                     96,550  
Pro forma net income (loss)                     $ 22,458  
Pro forma earnings per share, basic (USD per share)                     $ 3.29  
Pro forma earnings per share, diluted (USD per share)                     $ 3.24