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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
ASSETS    
Cash and due from banks $ 23,361 $ 30,989
Interest bearing deposits in other banks 55,914 27,684
Investment securities available for sale 296,362 291,113
Investment securities held to maturity 902 903
Total portfolio investments 297,264 292,016
Investment in Federal Home Loan Bank stock 1,875 1,816
Loans held for sale 38,907 50,553
Loans 970,517 980,787
Allowance for loan losses (18,183) (18,153)
Net loans 952,334 962,634
Purchased receivables, net 11,707 13,326
Other real estate owned, net 2,702 3,053
Premises and equipment, net 40,348 40,217
Mortgage servicing rights 2,234 1,654
Goodwill 22,334 22,334
Other intangible assets, net 1,407 1,442
Other assets 49,812 51,774
Total assets 1,500,199 1,499,492
LIABILITIES    
Demand 442,842 430,191
Interest-bearing demand 195,896 209,291
Savings 230,834 227,969
Money market 240,675 236,675
Certificates of deposit less than $100,000 51,890 52,505
Certificates of deposit $100,000 and greater 84,831 84,161
Total deposits 1,246,968 1,240,792
Securities sold under repurchase agreements 25,946 31,420
Borrowings 7,727 2,120
Junior subordinated debentures 18,558 18,558
Other liabilities 20,602 29,388
Total liabilities 1,319,801 1,322,278
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 6,877,140 shares issued and outstanding at March 31, 2016 and December 31, 2015, respectively 6,877 6,877
Additional paid-in capital 62,581 62,420
Retained earnings 110,209 108,150
Accumulated other comprehensive income (loss) 458 (412)
Total Northrim BanCorp shareholders' equity 180,125 177,035
Noncontrolling interest 273 179
Total shareholders' equity 180,398 177,214
Total liabilities and shareholders' equity $ 1,500,199 $ 1,499,492