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Segment Information (Tables)
3 Months Ended
Mar. 31, 2016
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:
 
Three Months Ended March 31, 2016
(In Thousands)
Community Banking
 
Home Mortgage Lending
 
Consolidated
 
 
 
 
 
 
Interest income

$14,448

 

$370

 

$14,818

Interest expense
515

 
129

 
644

   Net interest income
13,933

 
241

 
14,174

Provision for loan losses
703

 

 
703

Other operating income
3,409

 
5,696

 
9,105

Change in fair value, RML earn-out liability
130

 

 
130

Other operating expense
12,306

 
4,935

 
17,241

   Income before provision for income taxes
4,203

 
1,002

 
5,205

Provision for income taxes
1,285

 
414

 
1,699

Net income
2,918

 
588

 
3,506

Less: net income attributable to the noncontrolling interest
130

 

 
130

Net income attributable to Northrim BanCorp, Inc.

$2,788

 

$588

 

$3,376



 
Three Months Ended March 31, 2015
(In Thousands)
Community Banking
 
Home Mortgage Lending
 
Consolidated
 
 
 
 
 
 
Interest income

$13,990

 

$396

 

$14,386

Interest expense
474

 
280

 
754

   Net interest income
13,516

 
116

 
13,632

Provision for loan losses
326

 

 
326

Other operating income
3,229

 
7,306

 
10,535

Change in fair value, RML earn-out liability
1,502

 

 
1,502

Other operating expense
11,822

 
5,137

 
16,959

   Income before provision for income taxes
3,095

 
2,285

 
5,380

Provision for income taxes
804

 
943

 
1,747

Net income
2,291

 
1,342

 
3,633

Less: net income attributable to the noncontrolling interest
72

 

 
72

Net income attributable to Northrim BanCorp, Inc.

$2,219

 

$1,342

 

$3,561



March 31, 2016
 
 
 
 
 
(In Thousands)
Community Banking
 
Home Mortgage Lending
 
Consolidated
 
 
 
 
 
 
Total assets

$1,445,485

 

$54,714

 

$1,500,199

Loans held for sale

$—

 

$38,907

 

$38,907


December 31, 2015
 
 
 
 
 
(In Thousands)
Community Banking
 
Home Mortgage Lending
 
Consolidated
 
 
 
 
 
 
Total assets

$1,431,759

 

$67,733

 

$1,499,492

Loans held for sale

$—

 

$50,553

 

$50,553